{"cik":1607939,"entityName":"Udemy, 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":"2021-11-30","val":138944913,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q4I"},{"end":"2022-03-15","val":139534116,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2022-03-15","val":139534116,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2022Q1I"},{"end":"2022-04-28","val":139654592,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-07-28","val":140796410,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-10-26","val":141322356,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2023-02-21","val":145359888,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2023-04-26","val":146774569,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-07-27","val":150386557,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-10-26","val":153329434,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2024-02-20","val":158088671,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2024-05-01","val":153104397,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-07-25","val":150362361,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-10-25","val":145901417,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2025-02-13","val":147744470,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-04-24","val":148731313,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-07-23","val":150343676,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-10-22","val":146376765,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2026-02-13","val":145421510,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-06-30","val":1100000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-06-30","val":1100000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q2I"},{"end":"2022-06-30","val":803900000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q2I"},{"end":"2023-06-30","val":938600000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q2I"},{"end":"2024-06-28","val":947100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q2I"},{"end":"2025-06-30","val":778900000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q2I"}]}}},"us-gaap":{"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":"2020-12-31","val":23710000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":23710000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":23710000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":26220000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":34627000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":34627000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":34627000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":34627000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":34627000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":34627000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":16275000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":17324000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":17060000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":14529000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":14529000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":14529000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":14529000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":14529000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":10792000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5314000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":5663000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":2506000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":2506000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":2506000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":2506000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":2506000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3078000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3670000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4273000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6311000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":6311000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":6311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":6311000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":6311000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4430000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":7408000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6534000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":8198000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AccountsReceivableNetCurrent":{"label":"Accounts Receivable, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.","units":{"USD":[{"end":"2020-12-31","val":46257000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":46257000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":46257000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":40655000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":73180000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":73180000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":73180000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":73180000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":73180000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":73180000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":67699000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":69306000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":71580000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":104530000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":104530000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":104530000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":104530000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":104530000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":96423000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":86995000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":82857000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":92555000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":92555000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":92555000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":92555000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":92555000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":99765000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":82078000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":81164000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":88216000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":88216000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":88216000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":88216000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":88216000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":111172000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":84441000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":76560000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":95891000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AccrualForTaxesOtherThanIncomeTaxesCurrent":{"label":"Accrual for Taxes Other than Income Taxes, Current","description":"Carrying value as of the balance sheet date of obligations incurred and payable for real and property 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":"2020-12-31","val":26645000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":26645000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":26645000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":19817000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":18392000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":18392000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":10786000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":10786000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":10786000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":10786000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":9790000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":7616000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":7288000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9137000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":9137000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":9137000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":9137000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":9137000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":7968000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7161000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":7471000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":8758000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":8758000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":8758000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":8758000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-06-30","val":7208000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":7103000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":8952000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":8952000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":8952000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":8952000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":8952000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7867000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":6759000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6616000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":7806000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":6796000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":6796000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":6796000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":8308000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7326000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":7326000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":7326000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":7326000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":7326000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":7326000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":5524000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":6495000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":7771000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":8494000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":8494000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":8494000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":8494000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":8494000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":7262000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":9539000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":17463000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":13773000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":13773000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":13773000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":13773000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-06-30","val":22865000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12933000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":14518000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":14518000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":14518000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":14518000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":14518000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":14956000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":15311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12955000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":17314000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":16706000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":16706000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":16706000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":19795000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20945000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":20945000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":20945000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":20945000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":20945000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":20945000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":22164000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":23320000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":24316000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":25170000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":25170000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":25170000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":25170000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":25170000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":25636000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":26383000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":27041000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":27483000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":27483000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":27483000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":27483000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":27483000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":28029000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":28788000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":29187000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":29724000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":29724000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":29724000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":29724000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":29724000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":30222000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":30822000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":31469000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":32065000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":117818000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":117818000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":117818000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":150337000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":848229000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":848229000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":848229000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":848229000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":848229000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":848229000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":864676000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":888522000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":917031000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":951946000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":951946000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":951946000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":951946000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":951946000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":982128000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1015851000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1045349000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1076508000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":1076508000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":1076508000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":1076508000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":1076508000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1034603000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1022147000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":991176000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1002390000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":1002390000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":1002390000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":1002390000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":1002390000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1016130000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1033803000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1020518000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1011477000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":9208000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":9208000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":23816000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":2987000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":32135000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":32135000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":32135000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":10562000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":16934000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":6372000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":24511000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":24511000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":7578000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":7578000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":36701000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":36701000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":36701000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":36701000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":14930000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":14930000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":31029000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":31029000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":16097000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":16097000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":57457000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":57457000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":26428000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":26428000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":87152000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":87152000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":87152000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":28733000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":28733000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":54263000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":54263000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":25530000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":25530000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":79922000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":79922000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":25659000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":25659000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":104772000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":104772000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":104772000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":25066000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":25066000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":51633000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":51633000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":26567000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":26567000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":77164000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":77164000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":25531000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":25531000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":98408000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":98408000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":19661000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":38726000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":19065000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":58682000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":19956000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":75360000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts":{"label":"Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs","description":"Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.","units":{"USD":[{"start":"2020-01-01","end":"2020-09-30","val":52000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":8963000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":8963000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":23452000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":2849000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":31618000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":31618000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":31618000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":10512000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":16484000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":5972000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":23704000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":23704000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":7220000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":7220000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":13342000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":13342000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":28074000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":28074000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":14732000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":14732000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":53043000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":53043000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":24969000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":24969000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":81293000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":81293000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":81293000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":26283000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":26283000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":49444000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":49444000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":23161000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":23161000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":72928000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":72928000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":23484000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":23484000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":96046000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":96046000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":96046000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":22705000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":22705000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":47022000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":47022000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":24317000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":24317000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":70264000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":70264000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":23242000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":23242000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":90022000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":90022000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":17967000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":35387000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":17420000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":53681000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":18294000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":68754000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AllowanceForDoubtfulAccountsReceivableCurrent":{"label":"Accounts Receivable, Allowance for Credit Loss, Current","description":"Amount of allowance for credit loss on accounts receivable, classified as current.","units":{"USD":[{"end":"2020-12-31","val":643000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":707000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q4I"},{"end":"2022-03-31","val":678000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1078000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1072000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"}]}},"AmortizationOfDeferredSalesCommissions":{"label":"Amortization of Deferred Sales Commissions","description":"The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":3038000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":3038000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":4995000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":7486000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":7486000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":7486000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3481000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":7233000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":11995000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":11995000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6582000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":6582000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":13965000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":13965000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":22558000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":22558000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":32279000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":32279000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":32279000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":10508000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":10508000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":21829000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":21829000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":34482000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":34482000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":48161000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":48161000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":48161000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":14041000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":14041000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":28642000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":28642000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":43863000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":43863000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":59654000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":59654000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15620000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":31612000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":48392000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":65540000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization of Intangible Assets","description":"The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2021-01-01","end":"2021-09-30","val":400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1100000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1100000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":2100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":1000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":1000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":3200000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":3200000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1100000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":4300000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":4300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":4300000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1100000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1100000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":2100000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":1000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":1000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":3100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":3100000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":1000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":1000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":4100000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":4100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":4100000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":1000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1900000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":1900000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":1000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":1000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2600000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":2600000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":700000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":700000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2800000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2800000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":200000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":600000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":400000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1100000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":400000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1500000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":97376917,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":97376917,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":98468556,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":2824703,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":104432387,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":104432387,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":104432387,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":105050406,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":105576955,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":105576955,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":106686553,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":106686553,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":106686553,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":106686553,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":23009490,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":23009490,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":23009490,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":23009490,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":24313324,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":24313324,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":26735242,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":26735242,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":26735242,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":26735242,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":27785466,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":27785466,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":27785466,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":27785466,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":26669340,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":26669340,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":26669340,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":27907143,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":27907143,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":27292952,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":27292952,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":27292952,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":27292952,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":25800545,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":25800545,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":25800545,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":25800545,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":20967103,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":20967103,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":20967103,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":20078562,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":20078562,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":20754540,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":20754540,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":20754540,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":20754540,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":19402607,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":19402607,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":19402607,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":19402607,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16752721,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":16752721,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":16552035,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":10714289,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":12429725,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":9473972,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":9125865,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":11285135,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2020-12-31","val":282096000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":282096000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":282096000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":289955000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":738890000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":745989000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":730393000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":716900000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":722144000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":736494000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":708454000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":671939000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":608905000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":638993000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":643956000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":618904000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":617698000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":236964000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":236964000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":236964000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":205949000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":641873000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":641873000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":641873000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":641873000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":641873000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":641873000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":617017000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":622223000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":608397000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":615014000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":615014000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":615014000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":615014000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":615014000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":595016000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":605342000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":621714000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":632328000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":632328000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":632328000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":632328000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":632328000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":603426000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":567904000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":508012000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":506328000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":506328000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":506328000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":506328000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":506328000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":541056000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":547496000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":524138000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":524213000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-01-01","end":"2020-09-30","val":254000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-03-31","val":71000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":721000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":119000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":119000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-03-31","val":523000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":29000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":108000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"}]}},"CapitalizedComputerSoftwareAccumulatedAmortization":{"label":"Capitalized Computer Software, Accumulated Amortization","description":"For each balance sheet presented, the amount of accumulated amortization for capitalized computer software costs.","units":{"USD":[{"end":"2020-12-31","val":14459000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":14459000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":14459000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":21146000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":23750000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":23750000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":23750000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":23750000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":23750000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":23750000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":26474000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":29489000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":32750000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":36336000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":36336000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":36336000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":36336000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":36336000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":40239000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":44447000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":48941000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":53772000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":53772000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":53772000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":53772000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":53772000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":58563000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":63541000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":68521000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":73614000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":73614000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":73614000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":73614000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":73614000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":78871000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":84476000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":89481000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":94378000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"CapitalizedComputerSoftwareAmortization1":{"label":"Capitalized Computer Software, Amortization","description":"Amount of expense for amortization of capitalized computer software costs.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":4900000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":4900000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":5000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":1700000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":6900000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":6900000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":6900000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":4200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":2200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":6700000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":6700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":2500000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":2500000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":9300000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":9300000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":9300000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":9300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2700000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":2700000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":5700000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":5700000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":3000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":3000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":9000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":9000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":3300000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":3300000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":12600000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":12600000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":12600000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3900000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":3900000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":8200000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":8200000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":4300000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":4300000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":12700000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":12700000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":4500000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":4500000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":17500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":17500000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":17500000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4800000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":4800000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":9800000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":9800000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":5000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":5000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":14800000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":14800000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":5000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":5000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":19900000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":19900000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5300000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":10900000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":5600000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":15900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":5000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":20800000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"CapitalizedComputerSoftwareGross":{"label":"Capitalized Computer Software, Gross","description":"Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.","units":{"USD":[{"end":"2020-12-31","val":28472000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":28472000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":28472000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":39690000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":43804000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":43804000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":43804000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":43804000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":43804000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":43804000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":48167000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":53006000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":58637000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":63748000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":63748000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":63748000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":63748000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":63748000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":69284000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":74797000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":79865000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":85160000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":85160000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":85160000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":85160000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":85160000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":90659000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":96424000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":101796000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":105162000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":105162000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":105162000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":105162000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":105162000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":109631000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":113966000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":118603000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":123342000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"CapitalizedComputerSoftwareNet":{"label":"Capitalized Computer Software, Net","description":"The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.","units":{"USD":[{"end":"2020-12-31","val":14013000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":14013000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":14013000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":18544000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20054000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":20054000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":20054000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":20054000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":20054000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":20054000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":21693000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":23517000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":25887000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":27412000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":27412000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":27412000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":27412000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":27412000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":29045000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":30350000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":30924000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":31388000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":31388000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":31388000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":31388000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":31388000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":32096000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":32883000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":33275000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":31548000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":31548000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":31548000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":31548000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":31548000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":30760000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":29490000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":29122000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":28964000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"CapitalizedContractCostAmortization":{"label":"Capitalized Contract Cost, Amortization","description":"Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":3038000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":3038000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":5000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":2000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":7486000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":7486000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":7486000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3481000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":7233000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":12000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":11995000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":4800000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":17801000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6582000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":6582000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":13965000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":13965000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":22558000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":22558000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":32279000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":32279000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":32279000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":10508000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":10508000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":21829000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":21829000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":34482000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":34482000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":48161000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":48161000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":48161000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":14041000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":14041000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":28642000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":28642000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":43863000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":43863000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":59654000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":59654000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15620000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":31612000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":48392000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":65540000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"CapitalizedContractCostNet":{"label":"Capitalized Contract Cost, Net","description":"Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.","units":{"USD":[{"end":"2018-12-31","val":6733000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":6733000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":14380000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":14380000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":14380000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-12-31","val":25800000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":25837000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":25837000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":25838000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":25837000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":25837000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":25837000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":25837000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":30313000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1I"},{"end":"2021-06-30","val":34328000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2I"},{"end":"2021-09-30","val":39300000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":39297000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2021-12-31","val":44545000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2021Q4I"},{"end":"2022-03-31","val":51001000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":51001000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":57961000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":57961000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":62190000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-09-30","val":62190000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-12-31","val":65645000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":72439000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-03-31","val":72439000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1I"},{"end":"2023-06-30","val":73852000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":73852000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2I"},{"end":"2023-09-30","val":76368000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":76368000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2023-12-31","val":74374000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":78414000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":78414000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1I"},{"end":"2024-06-30","val":78466000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":78466000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":77137000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":77137000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":73053000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":73053000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":73053000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":73053000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":73053000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":76928000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":76433000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":74203000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":71918000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"CapitalizedContractCostNetCurrent":{"label":"Capitalized Contract Cost, Net, Current","description":"Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as current.","units":{"USD":[{"end":"2020-12-31","val":9640000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":9640000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":9640000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":17438000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":18898000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":18898000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":18898000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":18898000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":18898000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":18898000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":23074000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":26858000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":29373000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":30234000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":30234000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":30234000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":30234000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":30234000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":35929000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":38678000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":40953000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":38584000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":38584000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":38584000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":38584000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":38584000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":44032000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":44881000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":44861000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":40841000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":40841000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":40841000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":40841000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":40841000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":46736000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":47957000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":47567000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":43908000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"CapitalizedContractCostNetNoncurrent":{"label":"Capitalized Contract Cost, Net, Noncurrent","description":"Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer; classified as noncurrent.","units":{"USD":[{"end":"2020-12-31","val":16197000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":16197000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":16197000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":21859000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":25647000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":25647000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":25647000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":25647000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":25647000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":25647000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":27927000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":31103000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":32817000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":35411000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":35411000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":35411000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":35411000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":35411000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":36510000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":35174000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":35415000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":35790000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":35790000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":35790000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":35790000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":35790000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":34382000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":33585000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":32276000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":32212000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":32212000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":32212000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":32212000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":32212000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":30192000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":28476000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":26636000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":28010000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":175031000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":175031000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":175031000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":175031000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020Q4I"},{"end":"2021-09-30","val":130178000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":130178000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":533868000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021Q4I"},{"end":"2022-03-31","val":510965000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":510965000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":512166000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":512166000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":427914000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-09-30","val":427914000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":313685000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":313685000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":313685000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":313685000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":313685000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":313685000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":275633000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-03-31","val":275633000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1I"},{"end":"2023-06-30","val":323227000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":323227000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2I"},{"end":"2023-09-30","val":327974000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":327974000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":305564000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":305564000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":305564000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":305564000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":305564000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":305564000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":256807000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":256807000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1I"},{"end":"2024-06-30","val":272364000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":272364000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":204563000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":204563000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":190592000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":190592000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":190592000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":190592000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":190592000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":189617000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":230258000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":235929000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":231485000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2018-12-31","val":42330000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":42330000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":51751000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2019-12-31","val":51751000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":51751000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":51751000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-09-30","val":79306000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3I"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":177931000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":162192000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1I"},{"end":"2021-06-30","val":166098000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2I"},{"end":"2021-09-30","val":133078000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":133078000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2021-12-31","val":536768000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2021Q4I"},{"end":"2022-03-31","val":514594000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":514594000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":515795000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":515795000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":431543000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-09-30","val":431543000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-12-31","val":317314000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":279262000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-03-31","val":279262000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1I"},{"end":"2023-06-30","val":326756000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":326756000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2I"},{"end":"2023-09-30","val":331503000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":331503000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2023-12-31","val":309552000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":260236000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":260236000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1I"},{"end":"2024-06-30","val":273579000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":273579000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":205778000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":205778000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":191807000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":191807000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":191807000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":191807000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":191807000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":190732000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":231373000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":237044000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":231869000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":9421000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":9421000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":27555000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":126180000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":126180000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":126180000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-15739000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-11833000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":-44853000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-44853000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":358837000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":358837000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":358837000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":358837000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-22174000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-22174000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-20973000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-20973000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-105225000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-105225000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-219454000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-219454000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-219454000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-38052000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-38052000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":9442000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":9442000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":14189000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":14189000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-7762000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-7762000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-7762000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-49316000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-49316000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-35973000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-35973000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-103774000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-103774000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-117745000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-117745000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1075000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":39566000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":45237000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":40062000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ClassOfWarrantOrRightOutstanding":{"label":"Class of Warrant or Right, Outstanding","description":"Number of warrants or rights outstanding.","units":{"shares":[{"end":"2019-12-31","val":12595,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":12595,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":12595,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":12595,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":12595,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"CommonStockCapitalSharesReservedForFutureIssuance":{"label":"Common Stock, Capital Shares Reserved for Future Issuance","description":"Aggregate number of common shares reserved for future issuance.","units":{"shares":[{"end":"2020-12-31","val":108254073,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":108254073,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":108254073,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":106780021,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":34559618,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":34559618,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":34559618,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":34559618,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":34559618,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":14217359,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":32588721,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":27658307,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":18289709,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4743704,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":31255576,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":31255576,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":31255576,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":31255576,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":38343164,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":35124642,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":32308724,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":27803828,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":27803828,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":27803828,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":27803828,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":27803828,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":35846303,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":33965494,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":32636254,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":30710794,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":30710794,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":30710794,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":30710794,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":30710794,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":38559000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":37126110,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":35869967,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":34589026,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0.00001,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0.00001,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0.00001,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":0.00001,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.00001,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.00001,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.00001,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.00001,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.00001,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.00001,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.00001,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.00001,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.00001,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.00001,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.00001,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.00001,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.00001,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":150000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":150000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":150000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":150000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":950000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":950000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":950000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":950000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":950000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":950000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":950000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":950000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":950000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":950000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":950000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":950000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":950000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":950000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":950000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":950000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":950000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":950000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":950000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":950000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":950000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":950000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":950000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":950000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":950000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":950000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":950000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":950000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":950000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":950000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":950000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":950000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":950000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":950000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":35627503,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":35627503,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":35627503,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":38001226,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":139573416,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":140622937,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":141260274,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":146627024,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":149845546,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":152661464,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":153591721,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":151682337,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":146691638,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":148485106,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":149917996,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":147075948,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":145050642,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":35627503,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":35627503,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":35627503,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":38001226,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":139164693,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":139573416,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":140622937,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":141260274,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":145013786,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":146627024,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":149845546,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":152661464,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":157166360,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":153591721,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":151682337,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":146691638,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":147484280,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":148485106,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":149917996,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":147075948,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":145050642,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":1000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":1000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":1000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":1000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":1000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":1000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":1000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":1000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":1000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":2000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":2000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":2000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":2000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":2000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":2000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":1000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":1000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":1000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":1000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-12-31","val":87709000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":142376000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-09-30","val":167220000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2021-12-31","val":210554000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2021Q4I"},{"end":"2022-03-31","val":230518000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":243652000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":240948000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-12-31","val":278279000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":280398000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":287525000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":282166000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2023-12-31","val":282414000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":317903000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":312226000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":302319000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":293544000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":293544000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":293544000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":293544000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":293544000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":328356000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":312858000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":297166000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":295319000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"ContractWithCustomerLiabilityCurrent":{"label":"Contract with Customer, Liability, Current","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2020-12-31","val":141439000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":141439000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":141439000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":165858000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":208274000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":208274000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":208274000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":208274000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":208274000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":208274000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":227701000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":240630000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":237852000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":273937000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":273937000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":273937000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":273937000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":273937000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":276050000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":285346000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":279646000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":279414000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":279414000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":279414000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":279414000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":279414000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":315563000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":309769000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":299955000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":291106000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":291106000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":291106000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":291106000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":291106000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":326331000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":311223000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":295926000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":294071000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"ContractWithCustomerLiabilityNoncurrent":{"label":"Contract with Customer, Liability, Noncurrent","description":"Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2020-12-31","val":937000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":937000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":937000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":1362000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2280000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":2280000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":2280000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":2280000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":2280000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":2280000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2817000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3022000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3096000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4342000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":4342000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":4342000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":4342000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":4342000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4348000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":2179000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":2520000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":3000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":3000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":3000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":3000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2340000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2457000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2364000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2438000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":2438000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":2438000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":2438000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":2438000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2025000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1635000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1240000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1248000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":62400000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":62400000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2019-01-01","end":"2019-12-31","val":83400000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":81900000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":92400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":83400000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":83400000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":139500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":85300000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":104200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":90800000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":127400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":127400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":83600000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":92400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":139500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":139500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":139500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":111400000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":111400000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":157800000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":157800000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":115200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":115200000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":187400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":187400000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":122500000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":122500000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":204400000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":204400000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":204400000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2022-01-01","end":"2022-12-31","val":268300000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":134600000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":134600000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":200500000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":200500000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":135200000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":135200000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":242900000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":242900000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":143400000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":143400000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":268300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":268300000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":270700000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":143200000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":143200000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":213600000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":213600000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":152600000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":152600000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":252900000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":252900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":152800000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":152800000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":270700000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":150900000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":225700000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":158400000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":266900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":153400000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"}]}},"ConvertiblePreferredStockSharesReservedForFutureIssuance":{"label":"Convertible Preferred Stock, Shares Reserved for Future Issuance","description":"Aggregate number of nonredeemable convertible preferred shares reserved for future issuance.","units":{"shares":[{"end":"2020-12-31","val":85391338,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":85403933,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"CostOfGoodsAndServicesSold":{"label":"Cost of Goods and Services Sold","description":"The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":143510000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":143510000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":153596000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":48926000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":209253000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":209253000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":209253000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":57923000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":113916000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":55993000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":171902000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":171902000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":57986000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":57986000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":236024000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":236024000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":236024000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":236024000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":66438000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":66438000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":132250000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":132250000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":65812000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":65812000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":201330000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":201330000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":69080000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":69080000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":275320000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":275320000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":275320000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":76701000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":76701000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":152639000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":152639000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":75938000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":75938000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":229903000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":229903000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":77264000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":77264000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":309598000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":309598000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":309598000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":76282000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":76282000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":149526000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":149526000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":73244000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":73244000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":221888000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":221888000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":72362000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":72362000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":294625000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":294625000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":70857000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":138687000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":67830000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":205499000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":66812000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":271438000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DeferredOfferingCosts":{"label":"Deferred Offering Costs","description":"Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q4I"},{"end":"2021-09-30","val":5082000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"}]}},"DeferredRentCreditCurrent":{"label":"Deferred Rent Credit, Current","description":"For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date.","units":{"USD":[{"end":"2020-12-31","val":597000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":597000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":597000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":693000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":803000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":803000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":18392000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":18392000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":18392000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":18392000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":17411000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":16138000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":19259000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":6627000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":6627000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":6627000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":6627000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":6627000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4158000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3914000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1327000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1432000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":1432000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":1432000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":1432000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-06-30","val":1816000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2031000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2225000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":2225000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":2225000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":2225000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":2225000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2589000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3085000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3959000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4279000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":200000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":200000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":200000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":200000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":200000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":200000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":200000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":300000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":300000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":300000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":400000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":400000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":400000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":400000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":300000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":400000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":500000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4200000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":4200000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DefinedContributionPlanEmployerMatchingContributionPercent":{"label":"Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay","description":"Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.","units":{"pure":[{"start":"2021-01-01","end":"2021-09-30","val":0.06,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-12-31","val":0.06,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.06,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.06,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.06,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":0.06,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":0.06,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0.06,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0.06,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.04,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0.04,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0.04,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.06,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0.06,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.06,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DefinedContributionPlanEmployerMatchingContributionPercentOfMatch":{"label":"Defined Contribution Plan, Employer Matching Contribution, Percent of Match","description":"Percentage employer matches of the employee's percentage contribution matched.","units":{"pure":[{"start":"2021-01-01","end":"2021-09-30","val":0.25,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-12-31","val":0.25,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.25,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.25,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.25,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":0.25,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0.25,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.5,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0.5,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0.5,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.5,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0.5,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.5,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage":{"label":"Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage","description":"Percentage of employer's matching contributions to a defined contribution plan that vests in a given year.","units":{"pure":[{"start":"2021-01-01","end":"2021-09-30","val":0.5,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-12-31","val":0.5,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.5,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0.5,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0.5,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":0.5,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":0.5,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"}]}},"DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount":{"label":"Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount","description":"Maximum amount the employee may contribute to a defined contribution plan.","units":{"USD":[{"start":"2021-01-01","end":"2021-09-30","val":500,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-12-31","val":500,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":500,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":500,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":500,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":500,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":500,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":500,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":500,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023"}]}},"DepositsAssetsCurrent":{"label":"Deposits Assets, Current","description":"Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":773000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":745000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":745000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":745000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":745000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":745000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":745000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":340000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":447000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":115000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":181000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":3800000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":3800000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":2800000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":1000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":4200000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":4200000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":4200000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1100000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2300000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":1200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":3300000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":3300000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":1100000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":1100000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":4500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":4500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":4500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":4500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1200000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1200000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2300000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":2300000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":1100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":1100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":3400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":3400000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1100000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":4300000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":4300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":4300000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":800000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":800000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1600000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":1600000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":800000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":800000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2300000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":2300000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":700000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":700000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":700000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":700000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1500000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":1500000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":800000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":800000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2200000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":2200000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":700000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":700000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2700000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2700000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":700000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1600000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":900000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2400000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":800000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":3100000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2019-01-01","end":"2019-12-31","val":8740000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":8740000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":7812000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":11055000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":11055000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":11055000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3069000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6457000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":10400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":10400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":15297000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":15297000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":15297000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":15297000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4967000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":4967000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":10200000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":15616000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":15616000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":21216000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":21216000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":21216000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5786000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":5786000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11886000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":11886000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":18069000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":18069000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":24588000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":24588000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":24588000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":6483000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":6483000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":13175000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":13175000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":19515000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":19515000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":25421000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":25421000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":6205000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":13146000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":19285000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":25359000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-2.57,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-2.57,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-1.54,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":0.05,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-2.33,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-2.33,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-2.33,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-0.5,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-0.8,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-0.31,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-1.04,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-1.04,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-0.25,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-0.25,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-0.18,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-0.18,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-0.39,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-0.39,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-0.21,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-0.21,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-0.73,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-0.73,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-0.33,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-0.33,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-1.09,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-1.09,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-1.09,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-0.31,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-0.31,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.48,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-0.48,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-0.17,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-0.17,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.59,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-0.59,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-0.11,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-0.11,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.71,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.71,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.71,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.12,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-0.12,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.32,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-0.32,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-0.21,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-0.21,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.49,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-0.49,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-0.17,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-0.17,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.56,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.56,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.01,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.03,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":0.04,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0.04,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":0.01,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0.03,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-2.57,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-2.57,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-1.54,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":0.02,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-2.33,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-2.33,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-2.33,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-0.5,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-0.8,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-0.31,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-1.04,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-1.04,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-0.25,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-0.25,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-1.46,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-0.18,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-0.18,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-0.39,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-0.39,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-0.21,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-0.21,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-0.73,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-0.73,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-0.33,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-0.33,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-1.09,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-1.09,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-1.09,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-0.31,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-0.31,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.48,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-0.48,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-0.17,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-0.17,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.59,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-0.59,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-0.11,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-0.11,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.71,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.71,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.71,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.12,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-0.12,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.32,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-0.32,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-0.21,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-0.21,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.49,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-0.49,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-0.17,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-0.17,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.56,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.56,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.01,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.03,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":0.04,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0.04,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":0.01,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0.03,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-0.02,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-0.02,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-0.047,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":0.21,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0423,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0423,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0423,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-0.053,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-0.037,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-0.014,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-0.013,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-0.013,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":0.056,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":0.056,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-0.015,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-0.015,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-0.015,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-0.015,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-0.013,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-0.013,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-0.012,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-0.012,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-0.011,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-0.011,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-0.011,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-0.0114,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-0.011,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-0.0111,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0151,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0151,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0151,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-0.0243,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-0.0243,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.031,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-0.031,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-0.0428,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-0.0428,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.0348,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-0.0348,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-0.0508,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-0.0508,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0352,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0352,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0352,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-0.0593,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-0.0593,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.0378,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-0.0378,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-0.0259,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-0.0259,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.037,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-0.037,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-0.0354,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-0.0354,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0537,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0537,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1.1235,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0.3154,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":0.1531,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0.3411,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":0.4027,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0.5434,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2020-12-31","val":20403000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":20403000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":20403000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":14633000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":22341000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":22341000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":22341000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":22341000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":22341000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":22341000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":20909000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":21745000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":25111000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":22882000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":22882000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":22882000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":22882000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":22882000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":27335000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":21520000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":25313000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":24332000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":24332000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":24332000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":24332000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":24332000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":20151000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":20213000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":32179000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":28793000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":28793000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":28793000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":28793000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":28793000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":22317000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":20356000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":22953000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":27958000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount":{"label":"Share-based Payment Arrangement, Amount Capitalized","description":"Amount of cost capitalized for award under share-based payment arrangement.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":281000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":281000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":541000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":200000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":749000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":749000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":749000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":457000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":973000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":1451000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":1451000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":500000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":2571000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":2571000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":2571000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":2571000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1311000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1311000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2646000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":2646000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-08-06","val":45700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-08-06","val":45700000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-08-06","val":45700000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-08-06","val":45700000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-08-06","val":45700000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q2I"},{"start":"2022-01-01","end":"2022-09-30","val":4310000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":4310000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":5911000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":5911000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":5911000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2305000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":2305000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4768000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":4768000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":6966000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":6966000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":9175000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":9175000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":9175000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2306000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":2306000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4627000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":4627000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":6953000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":6953000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":8504000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":8504000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1657000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3304000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":4969000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":6548000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"FairValueAdjustmentOfWarrants":{"label":"Fair Value Adjustment of Warrants","description":"Amount of expense (income) related to adjustment to fair value of warrant liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":58000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":58000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":39000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":52000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":52000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"}]}},"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":"2021-09-30","val":390000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1503000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":1503000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":1503000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":1503000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":1503000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":1503000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2569000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3636000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4703000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":5769000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":5769000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":5769000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":5769000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":5769000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":6836000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7903000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":8923000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":9877000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":9877000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":9877000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":9877000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":9877000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":10832000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":11786000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12444000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12672000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":12672000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":12672000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":12672000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":12672000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":12902000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":13319000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":13735000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":14152000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths":{"label":"Finite-Lived Intangible Asset, Expected Amortization, Year One","description":"Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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":"2021-09-30","val":4267000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":4267000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":4267000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":4108000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4108000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4108000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":4108000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":2795000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":2795000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":2795000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":2795000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":917000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":917000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":917000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":917000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":687000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":833000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":417000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1667000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2021-09-30","val":1113000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2022-03-31","val":3200000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2133000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1066000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2023-03-31","val":3041000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1974000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":954000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2024-03-31","val":1840000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":886000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":228000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"}]}},"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":"2021-09-30","val":2795000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2795000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":2795000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":917000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":917000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":917000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":917000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":917000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":917000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":917000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":917000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":594000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":594000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":594000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":594000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":594000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":781000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":781000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"}]}},"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":"2021-09-30","val":4108000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":4108000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":4108000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2795000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2795000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2795000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":2795000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":917000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":917000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":917000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":917000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":917000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":917000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":917000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":917000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":917000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1667000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1667000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":781000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsGross":{"label":"Finite-Lived Intangible Assets, Gross","description":"Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.","units":{"USD":[{"end":"2021-09-30","val":15100000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":15100000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":15100000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":15100000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":15100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":15100000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":15100000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":15100000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":15100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15100000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":15100000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":15100000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":15100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":15100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":15100000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":15100000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":15100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":15100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":15100000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":15100000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":15100000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":15100000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":15100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":15100000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":15100000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15100000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":15100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":15100000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":15100000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":15100000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":15100000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":15100000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":16600000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":16600000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":16600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2I"},{"end":"2021-09-30","val":14710000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":12531000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":11464000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10397000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":8264000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7197000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":6177000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4268000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3314000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2656000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2198000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3281000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2865000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2448000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":40033000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":40033000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":35031000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":8996000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":50783000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":50783000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":50783000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":14413000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":29802000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":15389000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":41969000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":41969000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":12166000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":12166000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":64410000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":64410000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":64410000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":64410000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":21653000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":21653000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":45096000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":45096000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":23443000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":23443000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":72147000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":72147000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":27051000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":27051000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":99064000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":99064000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":99064000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":26334000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":26334000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":48957000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":48957000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":22623000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":22623000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":71112000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":71112000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":22155000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":22155000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":93898000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":93898000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":93898000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":24769000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":24769000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":52033000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":52033000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":27264000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":27264000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":74299000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":74299000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":22266000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":22266000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":96199000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":96199000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":25008000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":46839000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":21831000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":68776000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":21937000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":93020000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":12646000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":12646000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":12646000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":12646000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":12646000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":12646000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":12646000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":12646000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":12646000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":12646000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":12646000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":12646000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":12646000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":12646000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":12646000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":12646000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":12646000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":12646000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":12646000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":12646000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":12646000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":12646000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":12646000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":12646000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12646000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12646000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12646000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":12646000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":12646000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":12646000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":12646000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":12646000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":12646000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12646000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":12646000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":132817000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":132817000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":166208000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":69510000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":220646000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":220646000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":220646000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":66627000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":136727000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":70100000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":208304000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":208304000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":71577000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":71577000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":279633000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":279633000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":279633000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":279633000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":85785000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":85785000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":173085000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":173085000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":87300000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":87300000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":262437000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":262437000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":89352000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":89352000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":353777000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":353777000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":353777000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":99729000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":99729000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":202031000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":202031000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":102302000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":102302000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":309489000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":309489000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":107458000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":107458000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":419339000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":419339000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":419339000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":120564000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":120564000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":241680000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":241680000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":121116000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":121116000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":364735000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":364735000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":123055000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":123055000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":491940000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":491940000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":129443000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":261492000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":132049000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":390360000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":128868000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":518406000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-68328000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-68328000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-48324000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":2360000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-74471000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-74471000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-74471000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-17084000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-28321000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-11237000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-38128000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-38128000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-9807000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-9807000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-78843000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-78843000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-78843000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-78843000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-25317000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-25317000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-54389000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-54389000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29072000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29072000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-100571000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-100571000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46182000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46182000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-151589000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-151589000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-151589000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-43487000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-43487000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-68166000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-68166000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-24679000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-24679000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-84122000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-84122000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-15956000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-15956000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-103641000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-103641000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-103641000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-17312000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-17312000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-48324000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-48324000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-31012000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-31012000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-72732000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-72732000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-24408000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-24408000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-80938000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-80938000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-834000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6564000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":7398000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":9313000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":2749000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":8337000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":1375000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":1375000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":2261000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":495000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":3149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":3149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":3149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":905000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1059000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":154000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":514000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":514000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-545000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-545000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1183000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":1183000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":1183000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":1183000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":332000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":332000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":640000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":640000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":308000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":308000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":1151000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":1151000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":511000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":511000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2286000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":2286000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":2286000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1057000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1057000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2113000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":2113000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":1056000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":1056000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2924000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":2924000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":811000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":811000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3653000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":3653000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":3653000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1027000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":1027000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1829000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":1829000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":802000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":802000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2692000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":2692000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":863000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":863000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4350000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":4350000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":937000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2070000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":1133000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":3177000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":1107000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4530000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2019-01-01","end":"2019-12-31","val":120000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":120000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":37000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":154000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":154000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":154000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":29000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":333000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":385000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":385000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":385000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":385000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":385000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":385000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":64000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":64000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":388000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":388000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":516000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":516000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":678000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":678000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":678000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":44000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":44000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":990000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":990000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":1337000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":1337000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":1418000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":1418000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":1418000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":71000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":71000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":602000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":602000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":1165000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":1165000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":1281000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":1281000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":813000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1112000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":1497000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":5045000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities":{"label":"Increase (Decrease) in Accounts Payable and Other Operating Liabilities","description":"Amount of increase (decrease) in obligations incurred but not paid, and operating obligations classified as other.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":26279000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":26279000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-1192000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":17488000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":17488000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":17488000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-16265000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-10448000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":-13455000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-13455000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":7272000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":7272000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":7272000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":7272000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-21964000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-21964000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-22034000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-22034000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-14257000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-14257000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-28620000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-28620000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-28620000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-4499000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-4499000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-14899000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-14899000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-7102000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-7102000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-14429000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-14429000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-14429000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-1145000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-1145000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2937000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":2937000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":5962000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":5962000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":10050000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":10050000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-9975000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-10196000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":-9287000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":3303000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets":{"label":"Increase (Decrease) in Accounts Receivable and Other Operating Assets","description":"Amount of increase (decrease) in receivables, and operating assets classified as other.","units":{"USD":[{"start":"2020-01-01","end":"2020-09-30","val":6907000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":537000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"}]}},"IncreaseDecreaseInContractWithCustomerLiability":{"label":"Increase (Decrease) in Contract with Customer, Liability","description":"Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":25310000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":25310000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":22650000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":54667000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":54667000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":54667000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":14072000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":21596000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":23234000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":23234000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":66568000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":66568000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":66568000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":66568000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":19964000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":19964000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":33099000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":33099000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":30395000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":30395000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":67725000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":67725000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":67725000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2120000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":2120000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":9246000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":9246000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":3887000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":3887000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":4135000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":4135000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":4135000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":35489000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":35489000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":29813000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":29813000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":19906000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":19906000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":11130000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":11130000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":34813000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":19315000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":3622000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":1780000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncrementalCommonSharesAttributableToConversionOfPreferredStock":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method.","units":{"shares":[{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":82053903,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3"}]}},"IncrementalCommonSharesAttributableToShareBasedPaymentArrangements":{"label":"Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements","description":"Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.","units":{"shares":[{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":7772606,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":14710000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":13597000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":12531000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":11464000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10397000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":9331000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":8264000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7197000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":6177000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":5223000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4268000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3314000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2656000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":2428000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2198000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":3281000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2865000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2448000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"InterestExpense":{"label":"Interest Expense","description":"Amount of the cost of borrowed funds accounted for as interest expense.","units":{"USD":[{"start":"2020-01-01","end":"2020-09-30","val":1078000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":64000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-09-30","val":452000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":61000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":220000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":895000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1018000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":1251000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":390000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-09-30","val":464000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":124000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":518000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1"}]}},"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":"2019-01-01","end":"2019-12-31","val":5000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":5000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":40000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":48000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":48000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":48000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":53000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":57000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":72000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":72000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":90000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":90000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":90000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":90000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":2000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":10000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":13000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":13000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":23000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":23000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":23000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":488000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":488000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":568000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":568000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":3186000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":3186000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":3188000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":3188000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":3188000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":44000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":299000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":5500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":5500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":4000000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":1400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":5500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":5500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":5500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1400000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2800000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":1400000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":4200000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":4200000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":1400000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":1400000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":5800000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":5800000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":5800000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":5800000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"}]}},"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":"2020-12-31","val":268677000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":268677000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":268677000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":282496000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":350151000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":350151000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":350151000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":350151000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":350151000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":350151000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":358382000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":371043000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":373877000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":398258000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":398258000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":398258000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":398258000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":398258000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":391815000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":389023000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":390655000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":384304000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":384304000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":384304000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":384304000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":384304000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":411960000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":419685000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":412648000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":408234000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":408234000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":408234000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":408234000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":408234000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":429634000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":410598000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":397091000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":407237000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":282096000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":282096000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":282096000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":289955000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":739851000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":738890000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":745989000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":730393000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":737568000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":716900000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":722144000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":736494000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":741196000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":708454000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":671939000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":608905000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":605628000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":638993000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":643956000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":618904000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":617698000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":263813000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":263813000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":263813000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":276953000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":341343000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":341343000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":341343000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":341343000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":341343000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":341343000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":339598000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":353873000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":358245000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":386907000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":386907000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":386907000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":386907000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":386907000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":382526000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":383532000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":386452000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":380132000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":380132000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":380132000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":380132000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":380132000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":408285000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":408843000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":402854000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":397475000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":397475000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":397475000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":397475000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":397475000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":420318000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":402672000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":389176000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":400069000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":11265000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":11265000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":47892000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":131093000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":131093000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":131093000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2241000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3444000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":3379000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":3379000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":418634000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":418634000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":418634000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":418634000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":72000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":72000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":7808000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":7808000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":9762000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":9762000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":14755000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":14755000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":14755000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1180000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1180000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":9467000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":9467000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":13034000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":13034000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":19195000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":19195000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":19195000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-66465000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-66465000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-105420000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-105420000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-161500000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-161500000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-171749000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-171749000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-5907000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-9402000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":-42866000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":-68464000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":14611000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":14611000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-10694000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":-14537000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-14537000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-14537000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-4222000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-9791000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":-38811000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-38811000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":-52693000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-52693000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-52693000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-52693000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-8277000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-8277000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-12342000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-12342000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-84677000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-84677000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-173227000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-173227000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-173227000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-19319000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-19319000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6404000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":6404000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-3992000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-3992000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-24972000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-24972000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-24972000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-3770000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-3770000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":19907000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":19907000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":14204000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":14204000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":1077000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":1077000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-7414000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-7617000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":15790000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":20629000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-16455000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-16455000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-9643000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":9624000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":9624000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":9624000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-13758000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-5486000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":-9421000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-9421000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":-7104000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-7104000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-7104000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-7104000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-13975000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-13975000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-16435000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-16435000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-30272000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-30272000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-60957000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-60957000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-60957000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-19895000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-19895000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-6404000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-6404000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":5263000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":5263000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-2005000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-2005000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-2005000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":20969000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":20969000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":49561000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":49561000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":43461000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":43461000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":53043000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":53043000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":12210000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":56413000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":72144000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":87659000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-69703000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-69703000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-50585000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":1865000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-17989000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-29380000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-11391000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-38642000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-38642000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-9262000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-9262000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-25649000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-25649000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-55029000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-55029000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29380000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29380000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-101722000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-101722000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46693000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46693000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-44544000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-44544000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-70279000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-70279000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-25735000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-25735000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-87046000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-87046000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-16767000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-16767000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-107294000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-107294000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-107294000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-18339000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-18339000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-50153000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-50153000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-31814000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-31814000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-75424000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-75424000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-25271000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-25271000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-85288000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-85288000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1771000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4494000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":6265000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":6136000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":1642000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":3807000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1":{"label":"Noncash or Part Noncash Acquisition, Value of Liabilities Assumed","description":"\"The total amount of [all] liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. \"\"Part noncash\"\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.\"","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":1500000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":1500000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":1500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"}]}},"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":"2020-12-31","val":8980000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":8980000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":8980000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":10436000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":9754000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":9754000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":9754000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":9754000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":9754000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":9754000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":8826000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8197000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":20688000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":18338000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":18338000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":18338000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":18338000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":18338000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":16016000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":14073000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":12125000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10116000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":10116000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":10116000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":10116000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":10116000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":8267000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":16586000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15154000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":15486000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":15486000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":15486000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":15486000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":15486000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":16802000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":16292000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":17094000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":15734000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":-297000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-297000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-1040000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":-164000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-1091000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-1091000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-1091000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-646000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-909000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-263000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-1166000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-1166000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-257000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-257000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-936000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-936000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-936000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-936000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-1000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-546000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-546000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-545000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-545000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-3477000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-3477000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-2931000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-2931000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-399000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-399000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-399000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3790000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":3790000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6573000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":6573000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":2783000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":2783000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":12113000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":12113000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":5540000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":5540000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":18254000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":18254000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":18254000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":5417000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":5417000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-49000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-49000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-5466000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-5466000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":5002000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":5002000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":5051000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":5051000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":8390000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":8390000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3658000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":7128000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":3470000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":10039000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":2911000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":12493000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"NumberOfOperatingSegments":{"label":"Number of Operating Segments","description":"Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.","units":{"segment":[{"start":"2019-01-01","end":"2019-12-31","val":2,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":2,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":2,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":2,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":2,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":2,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":2,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":2,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":2,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":2,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":{"segment":[{"start":"2019-01-01","end":"2019-12-31","val":2,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":2,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":2,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":2,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":2,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":2,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":2,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":2,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":2,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":2,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":2,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":2,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":2,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":2,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":2,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":200848000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":200848000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":213492000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":66986000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":294026000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":294026000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":294026000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":83065000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":164139000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":81074000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":245266000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":245266000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":81127000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":81127000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":357540000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":357540000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":357540000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":357540000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":111101000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":111101000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":226928000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":226928000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":115827000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":115827000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":359531000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":359531000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":132603000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":132603000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":504967000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":504967000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":504967000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":147006000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":147006000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":276770000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":276770000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":129764000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":129764000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":405724000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":405724000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":128954000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":128954000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":541234000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":541234000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":541234000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":143293000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":143293000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":289955000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":289955000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":146662000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":146662000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":442469000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":442469000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":152514000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":152514000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":581268000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":581268000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":133935000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":262056000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":128121000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":391086000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":129030000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":522562000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":-68031000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-68031000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-47284000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":2524000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-73380000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-73380000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-73380000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-16438000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-27412000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-10974000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-36962000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-36962000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-9550000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-9550000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-77907000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-77907000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-77907000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-77907000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-25316000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-25316000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-53843000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-53843000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-28527000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-28527000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-97094000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-97094000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-43251000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-43251000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-151190000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-151190000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-151190000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-47277000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-47277000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-74739000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-74739000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-27462000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-27462000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-96235000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-96235000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-21496000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-21496000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-121895000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-121895000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-121895000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-22729000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-22729000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-48275000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-48275000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-25546000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-25546000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-77734000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-77734000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-29459000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-29459000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-89328000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-89328000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4492000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-564000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":3928000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-726000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":-162000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-4156000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2021-09-30","val":20540000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":22178000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":22178000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":22178000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":22178000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":22178000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":22178000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"}]}},"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":"2021-09-30","val":809000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":410000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":410000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":410000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":410000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":410000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":410000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"}]}},"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":"2021-09-30","val":5160000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":809000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":809000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":809000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":809000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":809000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":809000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"}]}},"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":"2021-09-30","val":6114000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":5921000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":5921000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":5921000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":5921000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":5921000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":5921000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"}]}},"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":"2021-09-30","val":6428000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7212000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":7212000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":7212000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":7212000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":7212000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7212000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"}]}},"OperatingLeasesFutureMinimumPaymentsDueThereafter":{"label":"Operating Leases, Future Minimum Payments, Due Thereafter","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 after 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":"2021-09-30","val":410000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"}]}},"OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear":{"label":"Operating Leases, Future Minimum Payments, Remainder of Fiscal Year","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 remainder of the 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":"2021-09-30","val":1619000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7826000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":7826000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7826000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2020-12-31","val":1132000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":1132000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":1132000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":4133000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1909000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":1909000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":1909000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":1909000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":1909000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":1909000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2469000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2259000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2546000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3244000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2020-12-31","val":2916000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":2916000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":2916000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":2757000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3247000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":3247000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":3247000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":3247000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":3247000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":3247000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3516000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3655000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3761000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3632000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":3632000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":3632000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":3632000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":3632000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3631000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3490000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3730000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":2721000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":2721000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":2721000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":2721000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":2721000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2952000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3908000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3772000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3867000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":3867000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":3867000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":3867000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":3867000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4226000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":5365000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5492000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5500000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"OtherLiabilitiesCurrent":{"label":"Other Liabilities, Current","description":"Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-12-31","val":1375000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":1375000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":1375000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":2503000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2833000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":2833000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":2833000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":2833000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":2833000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":2833000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2972000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3471000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2459000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":6989000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":6989000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":6989000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":6989000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":6989000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":7032000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":6552000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4779000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3815000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":3815000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":3815000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":3815000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-06-30","val":2941000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3392000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5461000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":5461000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":5461000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":5461000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":5461000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4759000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":2430000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2660000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2727000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"OtherLiabilitiesNoncurrent":{"label":"Other Liabilities, Noncurrent","description":"Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-12-31","val":3927000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":3927000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":3927000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":4181000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":6528000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":6528000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":6528000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":6528000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":6528000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":6528000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":4509000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4419000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4522000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":464000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":464000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":464000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":464000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":464000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":21000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":30000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":26000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":48000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":48000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":48000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":48000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":48000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":390000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":15000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":6000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":6000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":6000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":6000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":6000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":5000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":5000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":234000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":-384000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-384000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":38000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":-100000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":55000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":55000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":55000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-428000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-518000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-90000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-714000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":-714000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-196000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":-196000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-920000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-920000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-920000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-920000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-244000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-244000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-916000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-916000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-672000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-672000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-4439000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-4439000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-3523000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-3523000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-4696000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-4696000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-4696000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-142000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-142000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-2303000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-2303000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-2161000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-2161000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-2181000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-2181000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":122000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":122000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-1898000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-1898000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-1898000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-308000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-308000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-10892000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-10892000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-10584000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-10584000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-11077000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-11077000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-185000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-185000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-11655000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-11655000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":98000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":25000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":-73000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-498000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":-523000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-981000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"PaymentsForSoftware":{"label":"Payments for Software","description":"The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":7793000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":7793000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":6749000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":9357000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":9357000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":9357000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3289000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6680000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":9767000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":9767000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":12868000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":12868000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":12868000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":12868000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3121000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":3121000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6643000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":6643000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":10652000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":10652000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":14160000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":14160000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":14160000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3256000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":3256000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6385000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":6385000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":9321000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":9321000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":12434000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":12434000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":12434000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3261000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":3261000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":6711000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":6711000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":10247000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":10247000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":12475000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":12475000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2739000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":5651000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":8676000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":11880000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"PaymentsOfStockIssuanceCosts":{"label":"Payments of Stock Issuance Costs","description":"The cash outflow for cost incurred directly with the issuance of an equity security.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2250000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2250000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":2250000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":2250000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":2250000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":2250000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":2250000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":2250000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":24490000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":24490000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":24490000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":24490000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":24490000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":24490000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":1500000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":1500000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":1500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":1500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":1500000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":1500000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":1500000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":1500000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":3328000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":3328000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":3945000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":5180000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":5180000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":5180000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":933000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3111000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":4554000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":4554000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":5335000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":5335000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":5335000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":5335000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":156000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":156000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":699000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":699000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":1397000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":1397000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":1564000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":1564000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":1564000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":100000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":100000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":243000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":243000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":435000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":435000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":632000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":632000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":632000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":197000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":197000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":554000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":554000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":1116000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":1116000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":2300000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2300000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2381000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4661000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":5281000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":5803000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"PrepaidExpenseAndOtherAssetsCurrent":{"label":"Prepaid Expense and Other Assets, Current","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.","units":{"USD":[{"end":"2020-12-31","val":6036000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":6036000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":6036000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":17678000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":15927000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":15927000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":15927000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":15927000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":15927000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":15927000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":15279000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":13893000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":13478000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":14878000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":14878000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":14878000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":14878000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":14878000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":17418000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":14155000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":18364000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":20924000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":20924000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":20924000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":20924000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":20924000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":25610000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":19922000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":24778000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":22735000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":22735000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":22735000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":22735000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":22735000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":26133000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":22919000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":28587000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":25469000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":4904000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":4904000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":4904000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":7690000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":12465000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":12465000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":12465000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":12465000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":12465000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":12465000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":11735000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":10358000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":9904000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":10512000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"}]}},"ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock":{"label":"Proceeds from Issuance of Redeemable Convertible Preferred Stock","description":"The cash inflow from issuance of callable preferred stock which is identified as being convertible to another type of financial security at the option of the issuer or the holder.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":39948000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":120710000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":120710000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":120710000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":2000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-12-31","val":2000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":2000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":2000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":2000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":11265000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":11265000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":7944000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":10383000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":10383000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":10383000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":4489000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6004000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":7619000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":7619000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":10878000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":10878000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":10878000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":10878000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1658000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1658000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3831000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":3831000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":5785000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":5785000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":7149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":7149000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":7149000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1180000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1180000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4710000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":4710000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":8277000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":8277000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":17911000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":17911000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":17911000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":313000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":313000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":439000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":439000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":921000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":921000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":2345000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2345000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":41000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":49000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":62000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":70000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2020-12-31","val":25812000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":25812000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":25812000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":30385000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":30832000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":30832000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":30832000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":30832000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":30832000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":30832000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":31101000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":31606000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":32132000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":32182000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":32182000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":32182000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":32182000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":32182000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":31842000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":31868000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":32025000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":31922000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":31922000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":31922000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":31922000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":31922000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":32097000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":32630000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":32507000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":34258000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":34258000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":34258000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":34258000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":34258000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":36987000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":38008000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":38445000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":38759000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2020-12-31","val":9106000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":9106000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":9106000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":10590000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":9887000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":9887000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":9887000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":9887000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":9887000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":9887000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":8937000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8286000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":7816000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":7012000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":7012000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":7012000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":7012000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":7012000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":6206000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5485000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4984000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":4439000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":4439000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":4439000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":4439000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":4439000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4068000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3842000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3320000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":4534000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":4534000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":4534000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":4534000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":4534000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":6765000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":7186000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6976000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6694000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"ProvisionForDoubtfulAccounts":{"label":"Accounts Receivable, Credit Loss Expense (Reversal)","description":"Amount of expense (reversal of expense) for expected credit loss on accounts receivable.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":642000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":642000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":147000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":182000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":182000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":182000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":170000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":324000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":324000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":326000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":326000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":326000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":326000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":110000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":110000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":517000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":517000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":467000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":467000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":960000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":960000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":960000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":301000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":301000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1011000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":1011000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":1309000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":1309000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":1662000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":1662000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":1662000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":743000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":743000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":743000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":743000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":1026000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":1026000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":1549000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":1549000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2101000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2391000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":2835000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":3363000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ResearchAndDevelopmentExpense":{"label":"Research and Development Expense","description":"The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":34379000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":34379000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":36240000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":11945000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":50643000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":50643000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":50643000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":15413000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":30196000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":14783000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":46898000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":46898000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":16703000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":16703000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":66107000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":66107000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":66107000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":66107000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":22570000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":22570000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":46533000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":46533000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":23963000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":23963000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":74595000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":74595000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":28062000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":28062000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":104556000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":104556000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":104556000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":30887000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":30887000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":60522000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":60522000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":29635000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":29635000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":90829000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":90829000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":30307000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":30307000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":120335000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":120335000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":120335000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":31223000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":31223000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":63631000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":63631000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":32408000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":32408000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":96607000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":96607000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":32976000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":32976000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":125438000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":125438000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":24958000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":51319000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":26361000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":76900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":25581000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":101513000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"RestrictedCashNoncurrent":{"label":"Restricted Cash, Noncurrent","description":"Amount of cash 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.","units":{"USD":[{"end":"2020-12-31","val":2900000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":2900000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":2900000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":2900000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020Q4I"},{"end":"2021-09-30","val":2900000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":2900000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":2900000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3629000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":3629000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3629000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":3629000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3629000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-09-30","val":3629000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3629000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":3629000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":3629000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":3629000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":3629000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":3629000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3629000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-03-31","val":3629000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3529000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":3529000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3429000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":3429000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":659000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":659000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":659000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":659000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":659000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":659000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":100000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":100000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1115000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":1115000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1115000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":1115000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1115000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":1115000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":1115000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":1115000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":1115000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1115000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":912000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":912000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":183000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2020-12-31","val":-378503000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":-378503000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":-378503000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":-417145000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":-458529000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":-458529000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":-458529000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":-458529000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":-458529000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":-458529000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":-484178000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":-513558000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":-560251000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":-612404000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":-612404000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":-612404000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":-612404000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":-612404000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":-656948000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":-682683000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":-699450000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":-719698000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":-719698000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":-719698000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":-719698000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":-719698000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-738037000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-769851000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-795122000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-804986000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":-804986000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":-804986000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":-804986000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":-804986000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-806757000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-800492000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-798850000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-801179000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":276327000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":276327000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":319804000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":118436000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":429899000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":429899000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":429899000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":124550000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":250643000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":126093000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":380206000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":380206000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":129563000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":129563000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":515657000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":515657000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":515657000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":515657000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":152223000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":152223000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":305335000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":305335000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":153112000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":153112000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":463767000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":463767000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":158432000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":158432000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":629097000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":629097000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":629097000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":176430000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":176430000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":354670000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":354670000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":178240000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":178240000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":539392000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":539392000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":184722000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":184722000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":728937000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":728937000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":728937000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":196846000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":196846000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":391206000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":391206000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":194360000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":194360000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":586623000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":586623000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":195417000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":195417000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":786565000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":786565000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":200300000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":400179000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":199879000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":595859000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":195680000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":789844000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"RevenueRemainingPerformanceObligation":{"label":"Revenue, Remaining Performance Obligation, Amount","description":"Amount of transaction price allocated to performance obligation that has not been recognized as revenue.","units":{"USD":[{"end":"2021-09-30","val":247900000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":329100000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":329100000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":368500000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":414300000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":433700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":478700000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":502300000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":509000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":516900000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":552300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":555300000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":557400000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":532600000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":548600000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":564000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":553200000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":535900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":567900000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"SalesAndExciseTaxPayableCurrent":{"label":"Sales and Excise Tax Payable, Current","description":"Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2020-12-31","val":11365000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":11365000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":11365000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":8339000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":10786000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":10786000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":803000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":803000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":803000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":803000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"}]}},"SellingAndMarketingExpense":{"label":"Selling and Marketing Expense","description":"The aggregate total amount of expenses directly related to the marketing or selling of products or services.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":126436000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":126436000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":142221000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":46045000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":192600000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":192600000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":192600000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":53239000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":104141000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":50902000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":156399000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":156399000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":52258000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":52258000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":227023000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":227023000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":227023000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":227023000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":66878000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":66878000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":135299000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":135299000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":68421000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":68421000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":212789000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":212789000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":77490000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":77490000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":301347000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":301347000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":301347000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":79657000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":79657000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":157028000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":157028000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":77371000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":77371000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":233520000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":233520000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":76492000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":76492000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":316738000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":316738000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":316738000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":87301000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":87301000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":174291000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":174291000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":86990000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":86990000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":260288000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":260288000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":85997000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":85997000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":342946000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":342946000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":82500000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":162320000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":79820000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":243832000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":81512000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":326451000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":8963000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":8963000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":23452000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-01-01","end":"2020-12-31","val":31618000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":31618000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":31618000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":10512000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":16484000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":23704000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":23704000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":34680000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":13342000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":13342000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":28074000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":28074000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":53043000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":53043000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":81293000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":81293000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":81293000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":26283000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":26283000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":49444000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":49444000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":72928000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":72928000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":96046000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":96046000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":96046000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":22705000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":22705000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":47022000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":47022000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":70264000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":70264000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":90022000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":90022000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":17967000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":35387000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":53681000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":68754000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant","description":"The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.","units":{"shares":[{"end":"2020-12-31","val":3917161,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q4I"},{"end":"2021-09-30","val":154768,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"}]}},"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":"2020-12-31","val":18932979,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":18932979,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":18932979,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":21221320,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20342259,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":20342259,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":20342259,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":20342259,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":20342259,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q4I"},{"end":"2022-03-31","val":19703879,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":18553783,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10728915,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"}]}},"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":"2018-12-31","val":-183568000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":-183568000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":-225590000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2019-12-31","val":-225590000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":-225590000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":-225590000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-06-30","val":-250360000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q2I"},{"end":"2020-09-30","val":-243645000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3I"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":-260685000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":-263414000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-03-31","val":-263414000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q1I"},{"end":"2021-06-30","val":-266771000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-06-30","val":-266771000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-06-30","val":-266771000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q2I"},{"end":"2021-09-30","val":-266808000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":-266808000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2021-12-31","val":389700000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2021Q4I"},{"end":"2022-03-31","val":380508000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":380508000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-03-31","val":380508000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-03-31","val":380508000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":374946000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":374946000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-06-30","val":374946000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-06-30","val":374946000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q2I"},{"end":"2022-09-30","val":356516000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-09-30","val":356516000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-12-31","val":339310000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":325085000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-03-31","val":325085000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-03-31","val":325085000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-03-31","val":325085000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q1I"},{"end":"2023-06-30","val":333121000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":333121000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-06-30","val":333121000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-06-30","val":333121000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q2I"},{"end":"2023-09-30","val":345839000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":345839000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2023-12-31","val":356892000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":296494000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":296494000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-03-31","val":296494000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-03-31","val":296494000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q1I"},{"end":"2024-06-30","val":252254000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":252254000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-06-30","val":252254000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-06-30","val":252254000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q2I"},{"end":"2024-09-30","val":196257000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":196257000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":197394000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":197394000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":197394000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":197394000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":197394000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":209359000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2025-03-31","val":209359000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q1I"},{"end":"2025-06-30","val":233358000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2025-06-30","val":233358000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q2I"},{"end":"2025-09-30","val":221813000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":210461000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":11265000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":11265000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":8714000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":1863000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":10383000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":10383000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":10383000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":4698000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6360000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":1662000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":8008000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":8008000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":1647000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":1647000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":11028000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":11028000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":11028000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":11028000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1517000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1517000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3634000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":3634000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":2119000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":2119000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":5653000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":5653000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2019000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2019000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":7004000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":7004000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":7004000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1449000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1449000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4777000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":4777000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":3328000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":3328000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":8616000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":8616000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":3839000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":3839000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":17996000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":17996000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":17996000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":252000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":252000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":377000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":377000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":125000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":125000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":857000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":857000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":480000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":480000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":2255000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":2255000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":36000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":44000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":8000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":59000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":15000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":75000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"TemporaryEquityCarryingAmountAttributableToParent":{"label":"Temporary Equity, Carrying Amount, Attributable to Parent","description":"Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.","units":{"USD":[{"end":"2018-12-31","val":155645000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":155645000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":155645000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2019-12-31","val":155645000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":155645000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":155645000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-06-30","val":195593000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q2I"},{"end":"2020-09-30","val":195593000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3I"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":274104000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":274267000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-03-31","val":274267000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q1I"},{"end":"2021-06-30","val":274267000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-06-30","val":274267000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-06-30","val":274267000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q2I"},{"end":"2021-09-30","val":274267000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":274267000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"}]}},"TemporaryEquityLiquidationPreference":{"label":"Temporary Equity, Liquidation Preference","description":"The aggregate liquidation preference (or restrictions) of stock classified as temporary equity that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"USD":[{"end":"2020-12-31","val":274009000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":274009000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":274009000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":274011000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"TemporaryEquityParOrStatedValuePerShare":{"label":"Temporary Equity, Par or Stated Value Per Share","description":"Per share amount of par value or stated value of stock classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable.","units":{"USD/shares":[{"end":"2020-12-31","val":0.00001,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":0.00001,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0.00001,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":0.00001,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"TemporaryEquitySharesAuthorized":{"label":"Temporary Equity, Shares Authorized","description":"The maximum number of securities classified as temporary equity that are permitted to be issued by an entity's charter and bylaws. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2020-12-31","val":86348646,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":86348646,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":86348646,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":86348646,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"TemporaryEquitySharesIssued":{"label":"Temporary Equity, Shares Issued","description":"The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2020-12-31","val":85391338,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-09-30","val":85403933,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"TemporaryEquitySharesOutstanding":{"label":"Temporary Equity, Shares Outstanding","description":"The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.","units":{"shares":[{"end":"2018-12-31","val":79472483,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":79472483,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":79472483,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2019-12-31","val":79472483,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":79472483,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":79472483,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-06-30","val":82041526,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q2I"},{"end":"2020-09-30","val":82041526,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3I"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":85391338,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":85403933,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-03-31","val":85403933,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q1I"},{"end":"2021-06-30","val":85403933,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-06-30","val":85403933,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-06-30","val":85403933,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q2I"},{"end":"2021-09-30","val":85403933,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"end":"2021-09-30","val":85403933,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"}]}},"TemporaryEquityStockIssuedDuringPeriodValueNewIssues":{"label":"Temporary Equity, Stock Issued During Period, Value, New Issues","description":"Value of new stock classified as temporary equity issued during the period.","units":{"USD":[{"start":"2020-01-01","end":"2020-09-30","val":39948000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount":{"label":"Unrecorded Unconditional Purchase Obligation","description":"Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).","units":{"USD":[{"end":"2021-09-30","val":14600000,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2021Q3I"},{"end":"2021-12-31","val":16456000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":16456000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":17300000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":18800000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":14600000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":61193000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":55400000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":56700000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":47600000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":63016000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":48000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":42000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":37700000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":19902000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":20800000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":25300000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":30900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":27870000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":27096379,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":27096379,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":32746492,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":123842757,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":33384438,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":33384438,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":33384438,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":36178304,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":36726992,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":37269650,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":37068570,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":37068570,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":37740586,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":37740586,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":139405294,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":139405294,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":139691508,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":139691508,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":140035203,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":140035203,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":140116156,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":140116156,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":140951605,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":140951605,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":140873504,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":140873504,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":140873504,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":145737709,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":145737709,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":146910959,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":146910959,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":148071315,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":148071315,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":148392636,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":148392636,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":151307963,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":151307963,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":150098776,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":150098776,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":150098776,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":156570426,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":156570426,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":154779176,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":154779176,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":152987927,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":152987927,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":152867160,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":152867160,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":149179826,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":149179826,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":151320497,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":151320497,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":148027183,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":150716185,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":150492003,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":151308077,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":151996844,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":150005398,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":27096379,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":27096379,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":32746492,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2020-07-01","end":"2020-09-30","val":34016248,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":33384438,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":33384438,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":33384438,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":36178304,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":36726992,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":37269650,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":37068570,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-01-01","end":"2021-09-30","val":37068570,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":37740586,"accn":"0001607939-21-000010","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-12-09"},{"start":"2021-07-01","end":"2021-09-30","val":37740586,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":54972827,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":139405294,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":139405294,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":139691508,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":139691508,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":140035203,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":140035203,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":140116156,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":140116156,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":140951605,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":140951605,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":140873504,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":140873504,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":140873504,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":145737709,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":145737709,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":146910959,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":146910959,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":148071315,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":148071315,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":148392636,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":148392636,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":151307963,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":151307963,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":150098776,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":150098776,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":150098776,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":156570426,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":156570426,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":154779176,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":154779176,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":152987927,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":152987927,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":152867160,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":152867160,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":149179826,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":149179826,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":151320497,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":151320497,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":148027183,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":148649838,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":149246828,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":149076960,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":149917275,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":148205408,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax","description":"Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses.","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":-1000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":-1000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":-1000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":-1000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":-1000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":-1000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":9000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":-19000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":-265000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":-233000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":-233000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":-233000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":-233000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":-233000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":-96000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":-48000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":-62000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":80000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":80000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":80000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":80000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":80000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-74000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-44000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":202000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-11000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":-11000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":-11000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":-11000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":-11000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-15000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":46000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":144000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":162000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions":{"label":"APIC, Share-based Payment Arrangement, Recognition and Exercise","description":"Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":421000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":421000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":7000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":7000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":7000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"}]}},"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":"2019-01-01","end":"2019-12-31","val":72600000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":72600000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":110500000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":110500000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":110500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":105200000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":105200000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":105200000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":105200000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":97000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":97000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":97000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":82500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":82500000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":82500000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":94900000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":94900000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":80600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2018-12-31","val":422000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":422000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":582000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":582000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":582000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2020-12-31","val":643000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2020-12-31","val":643000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":643000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":620000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1I"},{"end":"2021-06-30","val":503000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2I"},{"end":"2021-09-30","val":707000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":678000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":678000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":678000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2021-12-31","val":678000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2021-12-31","val":678000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2021-12-31","val":678000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2021-12-31","val":678000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2021Q4I"},{"end":"2022-03-31","val":678000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-03-31","val":678000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1078000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-06-30","val":1078000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1072000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2022-09-30","val":1072000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-12-31","val":1528000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1616000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-03-31","val":1616000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1763000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":1763000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1467000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":1467000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2023-12-31","val":1270000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1600000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":1600000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1I"},{"end":"2024-06-30","val":932000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":932000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":984000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":984000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1096000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":1096000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":1096000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":1096000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":1096000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2720000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":2506000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2173000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2174000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AllowanceForDoubtfulAccountsReceivableWriteOffs":{"label":"Accounts Receivable, Allowance for Credit Loss, Writeoff","description":"Amount of direct write-downs of accounts receivable charged against the allowance.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":482000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":482000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":121000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":121000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":121000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":26000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":310000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":260000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":291000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":291000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":291000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":291000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":110000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":110000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":117000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":117000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":73000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":73000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":110000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":110000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":110000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":213000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":213000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":776000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":776000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":1370000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":1370000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":1920000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":1920000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":1920000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":413000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":413000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1081000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":1081000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":1312000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":1312000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":1723000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":1723000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":477000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":981000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":1758000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":2285000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1":{"label":"Class of Warrant or Right, Exercise Price of Warrants or Rights","description":"Exercise price per share or per unit of warrants or rights outstanding.","units":{"USD/shares":[{"end":"2010-01-31","val":0.196,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2010-01-31","val":0.196,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2009Q4I"},{"end":"2021-03-31","val":0.196,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.196,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.196,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.196,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":0.196,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021Q4I"}]}},"ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights":{"label":"Class of Warrant or Right, Number of Securities Called by Warrants or Rights","description":"Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.","units":{"shares":[{"end":"2010-01-31","val":1562689,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2010-01-31","val":1562689,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2009Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":-69649000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-69649000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-17989000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-29380000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-11391000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-38642000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-9262000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-80027000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-80027000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-80027000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-80027000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-25639000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-25639000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-55047000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-55047000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29408000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29408000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-101986000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-101986000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46939000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46939000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-154107000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-154107000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-154107000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-44407000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-44407000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-70094000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-70094000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-25687000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-25687000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-86875000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-86875000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-16781000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-16781000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-106981000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-106981000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-106981000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-18493000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-18493000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-50277000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-50277000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-31784000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":-31784000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-75302000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-75302000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-25025000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-25025000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-85379000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-85379000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1775000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4551000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":6326000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":6291000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":1740000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":3980000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2019-01-01","end":"2019-12-31","val":1292000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":1292000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2937000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":2937000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":2937000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":1149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":1149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":1149000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2241000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":2241000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":2241000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3494000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":3494000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":3494000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3912000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":3912000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":4366000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":1375000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":1375000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":3000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":3000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1332000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":1332000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":1332000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":1332000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2286000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":2286000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":2286000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3818000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":3818000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":3818000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4424000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":4424000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":4600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2019-01-01","end":"2019-12-31","val":83000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":83000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":63000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":63000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":63000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":183000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":183000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":183000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":183000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":45000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":45000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":45000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":324000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":324000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":324000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":512000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":512000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":234000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-165000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-165000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-165000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-74000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-74000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-70000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-149000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-165000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-165000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-165000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-74000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-74000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-70000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2020-12-31","val":8906000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":8906000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":17571000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":17571000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":17571000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":25653000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":25653000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":26493000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":26493000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":19460000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":19460000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":18368000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DeferredTaxAssetsDeferredIncome":{"label":"Deferred Tax Assets, Deferred Income","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.","units":{"USD":[{"end":"2020-12-31","val":29807000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":29807000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":45268000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":45268000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":45268000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":61285000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":61285000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":62000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":62000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":64179000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":64179000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":64332000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":78533000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":78533000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":114581000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":114581000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":114581000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":155106000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":155106000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":177573000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":177573000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":185186000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":185186000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":179598000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":8757000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":8757000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":17571000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":17571000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":17571000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":25653000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":25653000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":26658000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":26658000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":19698000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":19698000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":18675000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":37053000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":37053000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":42008000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":42008000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":42008000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":30047000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":30047000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":36508000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":36508000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":21983000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":21983000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":39420000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOther":{"label":"Deferred Tax Assets, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.","units":{"USD":[{"end":"2020-12-31","val":299000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":299000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":351000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":351000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":351000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":491000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":491000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":564000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":564000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":3052000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":3052000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":4082000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsPropertyPlantAndEquipment":{"label":"Deferred Tax Assets, Property, Plant and Equipment","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.","units":{"USD":[{"end":"2020-12-31","val":1665000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":1665000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1799000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":1799000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":1799000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":2031000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":2031000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":2000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2088000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":2088000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1969000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxCreditCarryforwardsResearch":{"label":"Deferred Tax Assets, Tax Credit Carryforwards, Research","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":13301000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":13301000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":13301000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":20412000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":20412000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":28645000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":28645000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":34772000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":34772000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":37378000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost":{"label":"Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.","units":{"USD":[{"end":"2020-12-31","val":1487000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":1487000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2952000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":2952000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":2952000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":7995000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":7995000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":6242000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":6242000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":4005000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":4005000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2518000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.","units":{"USD":[{"end":"2020-12-31","val":2540000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":2540000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":4795000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":4795000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":4795000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":5107000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":5107000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":4409000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":4409000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":3852000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":3852000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":4340000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":69766000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":69766000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":97010000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":97010000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":97010000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":129453000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":129453000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":150915000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":150915000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":165488000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":165488000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":160923000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":149000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":149000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"}]}},"DeferredTaxLiabilitiesDeferredExpense":{"label":"Deferred Tax Liabilities, Deferred Expense","description":"Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.","units":{"USD":[{"end":"2020-12-31","val":5774000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":5774000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":10009000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":10009000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":10009000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":14814000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":14814000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":16791000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":16791000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":9329000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":9329000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":9095000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesOther":{"label":"Deferred Tax Liabilities, Other","description":"Amount of deferred tax liability attributable to taxable temporary differences classified as other.","units":{"USD":[{"end":"2020-12-31","val":3132000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":3132000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":7562000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":7562000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":7562000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":8594000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":8594000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":8573000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":8573000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":8067000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":8067000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":7663000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2021-12-31","val":200000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":200000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-12-31","val":300000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":500000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"}]}},"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":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.21,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-0.1876,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-0.1876,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.2116,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-0.2116,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-0.2116,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.3454,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-0.3454,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-0.3454,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-0.3454,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.2141,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.2141,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.2141,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.1833,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.1833,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.1833,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.164,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.164,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.7643,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0.0007,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0.0007,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0032,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0032,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0032,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0012,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0012,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0012,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0012,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0033,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0033,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0033,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.014,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.014,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.014,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0028,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0028,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.0316,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.","units":{"pure":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0529,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0529,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0.0529,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-0.0529,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.0252,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0252,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0252,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.102,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.102,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.102,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0618,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0618,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.7741,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0.0007,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0.0007,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.0008,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0.0008,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0.0008,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0002,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.0002,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0.0002,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0.0002,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.004,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.004,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.004,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0073,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0073,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0073,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.0034,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0.0034,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.0859,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent":{"label":"Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent","description":"Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"pure":[{"start":"2019-01-01","end":"2019-12-31","val":-0.0277,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-0.0277,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0194,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0194,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-0.0194,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0027,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.0027,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0.0027,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0.0027,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0318,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0318,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0318,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0184,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0184,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0184,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0948,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0948,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2019-01-01","end":"2019-12-31","val":0.0009,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0.0009,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.0117,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0.0117,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0.0117,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0107,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0.0107,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0.0107,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0.0107,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.0124,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0.0124,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0.0124,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.005,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0.005,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0.005,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.0049,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0.0049,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.0218,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCreditsResearch":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 research tax credit.","units":{"pure":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.1687,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-0.1687,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-0.1687,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-0.1687,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0469,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0469,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-0.0469,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0794,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0794,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0794,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0757,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-0.0757,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.2297,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions":{"label":"Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount","description":"Amount of cost to be recognized for option under share-based payment arrangement.","units":{"USD":[{"end":"2021-12-31","val":95800000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":95800000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":84900000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":72800000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":7700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":5500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":2200000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1500000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":900000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"}]}},"EquitySecuritiesFVNINoncurrent":{"label":null,"description":null,"units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":10000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":10000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":10000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":10000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":10000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":10000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-02-28","val":15000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-02-28","val":15000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2022-03-31","val":15000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":15000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":12104000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":12104000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":12104000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":12104000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":12104000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":12104000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":12104000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":10311000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":10300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-06-30","val":10300000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q2I"},{"end":"2023-09-30","val":10311000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":10311000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases","description":"Amount of purchases of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":10000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":10000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings","description":"Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":58000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":58000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":52000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":52000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-160000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-160000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances","description":"Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":36000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":36000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":232000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":232000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":550000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":550000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value","description":"Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.","units":{"USD":[{"end":"2018-12-31","val":50000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":50000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":144000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":144000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019Q4I"},{"end":"2020-12-31","val":428000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":428000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2023-12-31","val":10311000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2023Q4I"},{"end":"2024-03-31","val":10311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive":{"label":"Finite-Lived Intangible Asset, Expected Amortization, after Year Five","description":"Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized 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":"2021-12-31","val":593000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":593000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"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":"2021-12-31","val":917000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":917000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-12-31","val":594000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"}]}},"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":"2021-12-31","val":917000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":917000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-03-31","val":917000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":917000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":917000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":917000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":594000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":594000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":594000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":594000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Domestic","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":-69161000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-69161000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-77212000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-77212000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-77212000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-80243000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-80243000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-80243000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-80243000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-155528000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-155528000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-155528000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-110640000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-110640000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-110640000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-88789000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-88789000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-884000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign":{"label":"Income (Loss) from Continuing Operations before Income Taxes, Foreign","description":"The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":833000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":833000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2741000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":2741000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":2741000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1400000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":1400000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":1400000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":1400000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3939000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":3939000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":3939000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":6999000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":6999000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":6999000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":7851000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":7851000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":9221000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":10578000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":10578000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":19632000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":19632000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":19632000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-2039000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-3325000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":-5715000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":27000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":27000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":27000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":27000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-5371000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-5371000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-3356000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-3356000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-1132000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-1132000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":32309000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":32309000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":32309000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-7805000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-7805000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-16524000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-16524000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-20363000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-20363000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-10313000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-10313000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-10313000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":7954000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":7954000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-9732000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-9732000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-10364000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-10364000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-2789000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-2789000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":25057000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-1384000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":-8821000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":11045000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":1727000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":1727000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3344000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":3344000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":3344000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2738000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3928000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":6252000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":9903000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":9903000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":9903000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":9903000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-198000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-198000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-1243000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-1243000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-1375000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-1375000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":4000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":4000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":4000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2434000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":2434000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-505000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-505000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":3628000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":3628000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":5831000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":5831000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":5831000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":5046000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":5046000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":545000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":545000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":5508000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":5508000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":4588000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":4588000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4106000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":413000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":6805000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":4042000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"InterestIncomeExpenseNonoperatingNet":{"label":"Interest Income (Expense), Nonoperating, Net","description":"The net amount of nonoperating interest income (expense).","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":87000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":87000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-1146000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":-1146000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-1146000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-218000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-391000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":-173000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-452000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-61000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-16000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-16000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-16000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":243000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":243000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":370000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":370000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":127000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":127000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":962000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":592000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":4297000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3932000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":8876000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":4944000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2"}]}},"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":"2021-12-31","val":7826000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":7826000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":7826000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"}]}},"OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent","description":"Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":54000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":54000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-214000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-214000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-214000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-214000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-212000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-212000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-212000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":148000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":148000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":201000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":201000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":53000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":53000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":219000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":219000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":18000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":18000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":288000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":288000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":288000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-102000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-102000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-92000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-92000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":10000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":10000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":89000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":89000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":181000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":181000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-113000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-113000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-27000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-64000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":-37000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":19000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":83000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":40000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-1000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":-1000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":-1000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-1000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":10000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":10000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-18000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-18000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-28000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-28000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-50000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-50000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-32000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-32000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-20000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-11000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-11000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-16000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-16000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-5000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-5000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-48000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-48000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-32000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-32000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":25000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":25000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":25000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-52000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-52000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-32000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-32000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":20000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":20000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":33000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":33000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":65000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":65000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":22000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":22000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":23000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":121000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":98000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":136000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":15000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":133000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":-95000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":-95000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":-52000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-75000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-75000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-252000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-252000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-460000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-460000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-690000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-690000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-690000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-375000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-375000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-633000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-633000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-931000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-931000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-1178000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-1178000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-1178000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-215000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-215000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-502000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-502000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-1319000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-1319000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-2551000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-2551000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-350000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-623000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":-1046000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":-1559000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"PaymentsToAcquireEquitySecuritiesFvNi":{"label":null,"description":null,"units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":10000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":10000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":10000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":10000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"end":"2022-02-28","val":5000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2022-02-28","val":5000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q1I"},{"start":"2022-01-01","end":"2022-03-31","val":5000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":5000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":5000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":5000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":5000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":5000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":5000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":5000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":5000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024"}]}},"PaymentsToAcquireMarketableSecurities":{"label":"Payments to Acquire Marketable Securities","description":"Amount of cash outflow for purchase of marketable security.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":1542000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":1542000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":66128000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":66128000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":158503000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":158503000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":158503000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":58463000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":58463000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":125968000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":125968000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":225536000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":225536000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":307706000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":307706000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":307706000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":89462000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":89462000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":146378000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":146378000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":239783000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":239783000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":336898000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":336898000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":78644000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":112505000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":137803000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":182603000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2020-12-31","val":0.00001,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0.00001,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0.00001,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.00001,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.00001,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.00001,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0.00001,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.00001,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.00001,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.00001,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":0.00001,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.00001,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.00001,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.00001,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":0.00001,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.00001,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.00001,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.00001,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.00001,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":50000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":50000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":50000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":50000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":50000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":50000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":50000000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":50000000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":50000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":50000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":50000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":50000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":50000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":50000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":50000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":50000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":50000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":50000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":50000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":50000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":50000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":50000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":50000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":50000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":50000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":50000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":50000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":50000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":50000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":50000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":50000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":50000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":50000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":50000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"}]}},"ProceedsFromIssuanceInitialPublicOffering":{"label":"Proceeds from Issuance Initial Public Offering","description":"The cash inflow associated with the amount received from entity's first offering of stock to the public.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":415187000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":415187000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":415187000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"}]}},"ProceedsFromSaleAndMaturityOfMarketableSecurities":{"label":"Proceeds from Sale and Maturity of Marketable Securities","description":"The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":27274000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":27274000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":7500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":7500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":7500000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":42500000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":42500000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":139000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":139000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":231300000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":231300000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":295800000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":295800000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":295800000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":89150000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":89150000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":173550000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":173550000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":265350000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":265350000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":352750000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":352750000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":76350000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":116700000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":169050000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":222415000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"RestrictedCashCurrent":{"label":"Restricted Cash, Current","description":"Amount of cash 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.","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2I"},{"end":"2023-09-30","val":100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-09-30","val":100000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3329000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":3329000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":3329000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":3329000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":3329000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":3329000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3329000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2024-03-31","val":3329000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1I"},{"end":"2024-06-30","val":100000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-06-30","val":100000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2I"},{"end":"2024-09-30","val":100000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-30","val":100000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3I"},{"end":"2024-12-31","val":100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":100000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":100000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":100000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":100000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":203000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":203000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":201000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate","description":"The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.","units":{"pure":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"}]}},"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":"2019-01-01","end":"2019-12-31","val":11000000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":11000000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":34800000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":34800000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":34800000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":23400000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":34900000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":46700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":59700000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":59700000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":59700000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":59700000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3900000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":7600000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":11000000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":13700000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":13700000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":13700000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":45600000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":45600000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":45600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":15900000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":15900000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":1.66,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":1.66,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":5.48,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":5.48,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":16.01,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":16.01,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"}]}},"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":"2021-01-01","end":"2021-12-31","val":408416000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":408416000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":408416000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":408416000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2018-12-31","val":146000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2018-12-31","val":146000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2018Q4I"},{"end":"2019-12-31","val":146000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2019-12-31","val":146000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2019-12-31","val":146000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2019Q4I"},{"end":"2020-12-31","val":10580000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2020-12-31","val":10580000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2020-12-31","val":10580000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2020-12-31","val":10580000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3608000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":3608000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"end":"2021-12-31","val":3608000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2021-12-31","val":3608000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2021-12-31","val":3608000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2021Q4I"},{"end":"2022-12-31","val":5310000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":5310000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2022-12-31","val":5310000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2022-12-31","val":5310000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"},{"end":"2023-12-31","val":7232000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":7232000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-12-31","val":7232000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":9032000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":9032000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":9975000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2021-01-01","end":"2021-12-31","val":7892000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":7892000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":7892000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":7892000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3428000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":3428000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":3428000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":920000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":920000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":920000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":920000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1478000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":1478000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":1478000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1864000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":1864000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":1864000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1667000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":1667000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":723000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":7006000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":7006000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":7006000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2022-01-01","end":"2022-12-31","val":224000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":224000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":224000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":58000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":58000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":58000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":133000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":133000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":220000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation 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":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year One","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation 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":"2021-12-31","val":15340000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":15340000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-12-31","val":24333000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":34312000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":12701000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":16215000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation 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":"2021-12-31","val":0,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation 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":"2021-12-31","val":1014000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":1014000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-12-31","val":15860000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":25572000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6943000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":9656000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary":{"label":"Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three","description":"Amount of fixed and determinable portion of unrecorded unconditional purchase obligation 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":"2021-12-31","val":102000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"end":"2021-12-31","val":102000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021Q4I"},{"end":"2022-12-31","val":21000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":3132000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":258000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1999000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2021-01-01","end":"2021-12-31","val":27200000,"accn":"0001607939-22-000014","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-25"},{"start":"2021-01-01","end":"2021-12-31","val":27200000,"accn":"0001607939-22-000019","fy":2021,"fp":"FY","form":"10-K/A","filed":"2022-04-13","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-32500000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":21500000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":14600000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-4600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":6000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-4000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-4000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-38000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-38000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-25000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-25000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-25000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-18000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-18000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-25000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-25000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-116000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-116000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":20000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":20000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":20000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-50000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-50000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-21000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-21000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":61000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":61000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-116000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-116000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":36000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":172000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":169000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":238000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":null,"description":null,"units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1151000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":-1151000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-3146000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":-3146000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-5012000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-5012000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-6487000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-6487000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-6487000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-1759000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-1759000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-3436000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-3436000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-5168000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-5168000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-6768000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-6768000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-6768000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2423000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-2423000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-3539000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-3539000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-4523000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-4523000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-5777000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-5777000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-949000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-1611000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":-731000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":-2472000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2022-03-31","val":19917000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":17740000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15731000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":14124000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":12288000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":10727000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":8901000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":7141000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4655000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":14980000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":13808000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12301000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":11175000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":10363000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":13360000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11405000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2022-03-31","val":7176000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":7061000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":6981000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":7135000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":5790000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":5918000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":5886000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":5922000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":809000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2927000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3014000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2640000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1463000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":534000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1430000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4777000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2022-03-31","val":410000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":410000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":410000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":410000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2024-06-30","val":2298000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2298000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2298000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2298000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":2298000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2298000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1166000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2022-03-31","val":809000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":809000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":809000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":809000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":410000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":410000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":410000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":410000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-06-30","val":2231000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2231000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2231000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2231000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":2231000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3179000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2298000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2022-03-31","val":5825000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":5743000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":5660000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":5770000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":809000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":809000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":809000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":809000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":410000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4009000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4072000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":3966000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4017000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4134000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5287000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3164000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2022-03-31","val":5697000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3717000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1871000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2023-03-31","val":5279000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3590000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1796000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2024-03-31","val":3436000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":2349000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1027000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"}]}},"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":"2022-03-31","val":1049000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":867000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":709000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":578000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":458000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":364000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":270000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":192000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":129000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1899000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1695000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1484000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1305000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1144000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1392000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1178000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"OperatingLeaseExpense":{"label":"Operating Lease, Expense","description":"Amount of operating lease expense. Excludes sublease income.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":1700000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1701000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3400000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":3399000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":1700000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":1698000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":5100000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":5095000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1700000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1696000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":6800000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1670000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3234000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":1564000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4753000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":1519000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2022-03-31","val":18868000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":16873000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15022000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":13546000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":11830000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":10363000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":8631000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":6949000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4526000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":13081000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12113000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":10817000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":9870000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":9219000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":11968000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":10227000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7410000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":7144000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":7008000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":7002000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":7002000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":7002000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":7002000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":7002000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":6910000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7081000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":6974000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":5825000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":5825000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":5825000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":5825000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":5825000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3581000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":4711000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4689000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2502000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":2502000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":2502000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":2502000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":2502000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2584000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":2933000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5298000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4541000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":11458000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":9729000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":8014000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":6545000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":6545000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":6545000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":6545000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":6545000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4920000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3282000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1657000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1124000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":1124000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":1124000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":1124000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":1124000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":945000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":8370000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":7424000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":8315000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":8315000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":8315000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":8315000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":8315000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7286000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":6286000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6670000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5686000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2022-01-01","end":"2022-03-31","val":1151000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1151000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3044000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":3044000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":4853000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":4853000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":6740000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":6740000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":6740000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1923000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1923000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3697000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":3697000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":5481000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":5481000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":7303000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":7303000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":7303000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2461000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":2461000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":3673000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":3673000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":5024000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":5024000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":6259000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":6259000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1225000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2250000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":1592000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":3498000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2021-12-31","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":15994000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":14466000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":12939000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":11377000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":11377000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":11377000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":11377000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":11377000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":9849000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":8620000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":7164000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":5691000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":5691000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":5691000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":5691000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":5691000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":4205000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12742000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":11833000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":10950000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":10950000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":10950000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":10950000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":10950000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":10035000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":9104000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":10117000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9040000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"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":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1573000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":1573000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3101000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":3101000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":4643000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":4643000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":6205000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":6205000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":6205000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1572000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1572000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3012000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":3012000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":4468000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":4468000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":5856000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":5856000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":5856000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1487000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":1487000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2732000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":2732000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":3641000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":3641000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":4524000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":4524000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":915000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1846000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":2700000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":3777000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2022-03-31","val":0.038,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.038,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.038,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.038,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0.038,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0.039,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0.039,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0.039,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":0.039,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-06-30","val":0.057,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.057,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.058,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":0.058,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.09,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"ProceedsFromWarrantExercises":{"label":"Proceeds from Warrant Exercises","description":"The cash inflow associated with the amount received from holders exercising their stock warrants.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":2000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":415187000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"}]}},"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":"2022-01-01","end":"2022-03-31","val":200000,"accn":"0001607939-22-000030","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-04"},{"start":"2022-01-01","end":"2022-03-31","val":204000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":400000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":407000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":200000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":203000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":600000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":596000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":200000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":189000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":800000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":810000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":810000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":314000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":314000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":545000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":545000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":231000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":231000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":816000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":816000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":271000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":271000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1068000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":1068000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":1068000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":245000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":245000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":553000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":553000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":308000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":308000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":740000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":740000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":187000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":187000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":979000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":979000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":299000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":492000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":193000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":779000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":287000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1025000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ProceedsFromStockPlans":{"label":"Proceeds from Stock Plans","description":"The cash inflow associated with the amount received from the stock plan during the period.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":5563000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":5563000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":5563000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":5563000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":9192000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":9192000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":9192000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":4757000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":4757000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":4757000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":4757000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":8044000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":8044000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":8044000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":4533000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":4533000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":4533000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":4533000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":7054000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":7054000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":2560000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":2560000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":4175000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueEmployeeStockPurchasePlan":{"label":"Stock Issued During Period, Value, Employee Stock Purchase Plan","description":"Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.","units":{"USD":[{"start":"2022-01-01","end":"2022-06-30","val":5563000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":5563000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":5563000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":5563000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":5563000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":5563000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":9192000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":9192000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":9192000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":4757000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":4757000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":4757000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":4757000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4757000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":4757000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":8043000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":8043000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":8043000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":4533000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":4533000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":4533000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":4533000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":4533000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":4533000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":7054000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":7054000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":2560000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":2560000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2560000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":4175000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures":{"label":"Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures","description":"Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":67000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-01-01","end":"2022-06-30","val":67000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":67000,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":67000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":67000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":67000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":307000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":307000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":307000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":108000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":108000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":108000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":108000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":109000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":109000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":1000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":1000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":512000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":512000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":512000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":113000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":113000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":113000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":113000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":113000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":113000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":202000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":202000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001607939-22-000080","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"}]}},"AccretionAmortizationOfDiscountsAndPremiumsInvestments":{"label":"Accretion (Amortization) of Discounts and Premiums, Investments","description":"The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":138000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":138000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":896000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":896000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":896000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1815000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":1815000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3431000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":3431000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":5323000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":5323000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":7492000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":7492000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":7492000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2300000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":2300000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4450000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":4450000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":6651000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":6651000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":8301000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":8301000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1287000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2134000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":2677000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":3187000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax":{"label":"Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax","description":"Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2022-09-30","val":1000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":34000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":34000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":34000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":34000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":34000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":40000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":21000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":11000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":76000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":76000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":76000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":76000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":76000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":165000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":97000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":97000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":97000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":97000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":97000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":75000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":48000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":119000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":137000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax":{"label":"Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax","description":"Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2022-09-30","val":215000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":246000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":246000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":246000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":246000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":246000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":104000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":32000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":28000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":19000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":5000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":15000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":3000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AvailableForSaleDebtSecuritiesAmortizedCostBasis":{"label":"Debt Securities, Available-for-sale, Amortized Cost","description":"Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2022-09-30","val":494180000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":465584000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":465584000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":465584000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":465584000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":465584000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":445310000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":465525000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":479433000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":476860000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":476860000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":476860000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":476860000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":430716000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-09-30","val":356944000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":354339000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":354339000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":354339000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":354339000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":354339000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":356945000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":391943000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":371105000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":358607000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"AvailableForSaleSecuritiesDebtSecurities":{"label":"Debt Securities, Available-for-sale","description":"Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"end":"2022-09-30","val":493966000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":465372000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":465372000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":465372000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":465372000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":465372000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":445246000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":465514000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":479440000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":476936000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":476936000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":476936000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":476936000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":430690000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-09-30","val":357109000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":354436000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":354436000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":354436000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":354436000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":354436000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":357015000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":391976000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":371221000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":358744000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions":{"label":"Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions","description":"Number of investments in debt securities measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in continuous unrealized loss position for 12 months or longer, without an allowance for credit loss. Includes beneficial interest in securitized financial asset.","units":{"security":[{"end":"2022-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount":{"label":"Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount","description":"Amount of impairment loss on investment in equity security without readily determinable fair value.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":2900000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2022-07-01","end":"2022-09-30","val":2900000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2900000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1800000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2023-04-01","end":"2023-06-30","val":1800000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q2"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":10300000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-04-01","end":"2024-06-30","val":10300000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q2"}]}},"MarketableSecuritiesCurrent":{"label":"Marketable Securities, Current","description":"Amount of investment in marketable security, classified as current.","units":{"USD":[{"end":"2021-12-31","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-09-30","val":66052000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2022Q3I"},{"end":"2022-12-31","val":151687000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":151687000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":151687000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":151687000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":151687000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":169613000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":142287000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":151466000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":171372000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":171372000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":171372000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-12-31","val":171372000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-12-31","val":171372000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-03-31","val":173883000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":148559000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":152546000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":163844000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":163844000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":163844000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":163844000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":163844000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":167398000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":161718000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":135292000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":127259000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"MarketableSecuritiesUnrealizedGainLoss":{"label":"Marketable Securities, Unrealized Gain (Loss)","description":"Amount of unrealized gain (loss) on investment in marketable security.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":215000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-215000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":213000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-213000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-213000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":149000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":149000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":202000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":202000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":218000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":218000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":289000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":289000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":289000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-102000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-102000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-92000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-92000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":89000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":89000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":21000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":21000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-27000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-64000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":18000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":40000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"NetIncomeLossAvailableToCommonStockholdersBasic":{"label":"Net Income (Loss) Available to Common Stockholders, Basic","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":-38642000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-9262000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-25649000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-55029000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29380000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-101722000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-101722000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46693000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46693000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-44544000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-44544000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-70279000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-25735000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-87046000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-16767000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-107294000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-18339000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1"}]}},"NetIncomeLossAvailableToCommonStockholdersDiluted":{"label":"Net Income (Loss) Available to Common Stockholders, Diluted","description":"Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":-77620000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":-38642000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-07-01","end":"2021-09-30","val":-9262000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":-80026000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-25649000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-55029000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":-29380000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-101722000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-101722000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46693000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-46693000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-153875000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-44544000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":-44544000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-70279000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":-25735000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-87046000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-16767000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-107294000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-18339000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1"}]}},"OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent","description":"Amount after tax of other comprehensive income (loss) attributable to parent entity.","units":{"USD":[{"start":"2022-01-01","end":"2022-09-30","val":-264000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-264000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-246000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":-246000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-232000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-232000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-232000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":137000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":137000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":185000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":185000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":48000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":48000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":171000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":171000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-14000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":-14000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":313000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":313000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":313000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-154000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-154000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-124000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-124000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":30000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":30000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":122000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":122000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":246000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":246000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-91000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-91000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":57000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":61000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":155000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":98000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":173000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"UnrealizedGainLossOnInvestments":{"label":"Unrealized Gain (Loss) on Investments","description":"Amount of unrealized gain (loss) on investment.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-01-01","end":"2022-09-30","val":-2896000,"accn":"0001607939-22-000118","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-02"},{"start":"2022-01-01","end":"2022-09-30","val":-2896000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-01-01","end":"2022-12-31","val":-2896000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-2896000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-2896000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":-1793000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":-1793000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":-1793000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":-1793000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-1793000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-1793000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-1793000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":-10311000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-10311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-10311000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-10311000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-10311000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-10311000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ContractualObligation":{"label":"Contractual Obligation","description":"Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.","units":{"USD":[{"end":"2022-12-31","val":45000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":28700000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":12000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":15100000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DebtSecuritiesAvailableForSaleUnrealizedLossPosition":{"label":"Debt Securities, Available-for-sale, Unrealized Loss Position","description":"Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position without allowance for credit loss.","units":{"USD":[{"end":"2022-12-31","val":84017000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":84017000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2022-12-31","val":84017000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2022-12-31","val":84017000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2022-12-31","val":84017000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":37102000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":38765000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":43420000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-12-31","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q4I"},{"end":"2024-03-31","val":121365000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1I"},{"end":"2024-06-30","val":127651000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-12-31","val":4898000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":4898000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":4898000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":4898000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":38220000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":74508000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":26330000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":108000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsInProcessResearchAndDevelopment":{"label":"Deferred Tax Assets, in Process Research and Development","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.","units":{"USD":[{"end":"2021-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":23475000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"end":"2022-12-31","val":23475000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":35505000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":35505000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":48726000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":48726000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":22832000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax":{"label":"Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax","description":"Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.","units":{"USD":[{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"PurchaseObligation":{"label":"Purchase Obligation","description":"Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.","units":{"USD":[{"end":"2022-12-31","val":12000000,"accn":"0001607939-23-000034","fy":2022,"fp":"FY","form":"10-K","filed":"2023-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":12000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":12000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"}]}},"DueFromRelatedParties":{"label":"Due from Related Parties","description":"For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.","units":{"USD":[{"end":"2022-12-31","val":400000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"}]}},"EquitySecuritiesFvNiCost":{"label":"Equity Securities, FV-NI, Cost","description":"Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.","units":{"USD":[{"end":"2023-03-31","val":15000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":15000000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":15000000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-06-30","val":15000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q2I"},{"end":"2023-09-30","val":15000000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2024-06-30","val":15000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":15000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":15000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":15000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":15000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":15000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"EquitySecuritiesFvNiCurrentAndNoncurrent":{"label":null,"description":null,"units":{"USD":[{"end":"2023-03-31","val":12100000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"}]}},"EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount":{"label":"Equity Securities without Readily Determinable Fair Value, Impairment Loss, Cumulative Amount","description":"Amount of cumulative impairment loss on investment in equity security without readily determinable fair value.","units":{"USD":[{"end":"2023-03-31","val":2900000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":4700000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-06-30","val":4700000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-06-30","val":4700000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4700000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"}]}},"RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent":{"label":"Restructuring and Related Cost, Number of Positions Eliminated, Period Percent","description":"The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s).","units":{"pure":[{"end":"2023-02-13","val":0.1,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2023-02-13","val":0.1,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2022Q4I"}]}},"RestructuringCharges":{"label":"Restructuring Charges","description":"Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":10128000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03"},{"start":"2023-01-01","end":"2023-03-31","val":10100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-03-31","val":10100000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-03-31","val":10100000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-03-31","val":10128000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2023-01-01","end":"2023-03-31","val":10100000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-03-31","val":10100000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-03-31","val":10100000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":10263000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-01-01","end":"2023-06-30","val":10263000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":135000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03"},{"start":"2023-04-01","end":"2023-06-30","val":135000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":10100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":10263000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":10263000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":10263000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":10263000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":10263000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":11275000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":11275000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":11275000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":11275000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16685000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":16685000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2024-09-11","end":"2025-03-31","val":18200000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"start":"2024-09-11","end":"2025-03-31","val":100000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-03-31","val":1469000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1578000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":109000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1578000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1578000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"},{"start":"2025-10-01","end":"2025-12-31","val":1600000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4"}]}},"SelfInsuranceReserve":{"label":"Self Insurance Reserve","description":"Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.","units":{"USD":[{"end":"2023-03-31","val":1000000,"accn":"0001607939-23-000081","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-05-03","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1100000,"accn":"0001607939-23-000148","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-08-03","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1200000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1300000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":1300000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1100000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"}]}},"InvestmentIncomeInterestAndDividend":{"label":"Investment Income, Interest and Dividend","description":"Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":204000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":1857000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2022-07-01","end":"2022-09-30","val":1610000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":5548000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":5548000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4322000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":9216000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":4894000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":14758000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-01-01","end":"2023-09-30","val":14758000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":5542000,"accn":"0001607939-23-000186","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2023-07-01","end":"2023-09-30","val":5542000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":20670000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":20670000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":20670000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":5728000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":5728000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":10923000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":10923000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":5195000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":5195000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":15655000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":15655000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":4732000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":4732000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":19666000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":19666000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3575000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":7238000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":3663000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":11022000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":3784000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":14208000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation":{"label":"Share-based Payment Arrangement, Decrease for Tax Withholding Obligation","description":"Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":6760000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":6760000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":6760000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":11712000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":11712000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":19905000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":19905000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":8193000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":8193000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":25465000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":25465000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":5560000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":5560000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":30837000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":30837000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5957000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":9917000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":3960000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":14837000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":4920000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":20316000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2021-01-01","end":"2021-12-31","val":-1000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-232000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":-232000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":137000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":185000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":48000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":171000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":-14000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":313000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":313000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":313000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-154000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-154000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-124000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-124000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":30000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":30000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":122000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":122000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":246000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":246000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-91000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-91000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-4000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":57000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":61000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":155000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":98000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":173000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":165000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"end":"2023-12-31","val":165000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023Q4I"},{"end":"2024-12-31","val":238000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"end":"2024-12-31","val":238000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-12-31","val":307000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"EffectiveIncomeTaxRateReconciliationDeductionsDividends":{"label":"Effective Income Tax Rate Reconciliation, Deduction, Dividend, 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 deduction for dividend.","units":{"pure":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0131,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-0.0131,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2023"}]}},"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":"2022-01-01","end":"2022-12-31","val":6794000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":6794000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1670000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3234000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":1564000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":4753000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":1519000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":6335000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":6335000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":6335000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1550000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":1550000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2805000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":2805000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":1255000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":1255000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":3928000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":3928000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":1123000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":1123000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":5027000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":5027000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1098000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2199000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":1101000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":3482000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":1283000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4794000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"ProceedsFromPaymentsForOtherFinancingActivities":{"label":"Proceeds from (Payments for) Other Financing Activities","description":"Amount of cash inflow (outflow) from financing activities classified as other.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":-6760000,"accn":"0001607939-24-000037","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-6760000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":-6760000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-11634000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":-11634000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-19815000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":-19815000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":-25363000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-25363000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":-30824000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-30824000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-5948000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-9917000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":-14838000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":-20306000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":55144000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":55144000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":90577000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":90577000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":141591000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":141591000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":150324000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":150324000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":875000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":29212000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":50965000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2024-01-01","end":"2024-03-31","val":4962145,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8752338,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":3790193,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":15072277,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":6319939,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16205119,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":16205119,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-07-01","end":"2025-09-30","val":4098191,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":7971500,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2024-01-01","end":"2024-03-31","val":55511000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06"},{"start":"2024-01-01","end":"2024-03-31","val":55511000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":91112000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":91112000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":35601000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":35601000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":142535000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":142535000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":51423000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":51423000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":151201000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":151201000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-09-30","val":28336000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":28336000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":50207000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"StockRepurchaseProgramAuthorizedAmount1":{"label":"Stock Repurchase Program, Authorized Amount","description":"Amount of stock repurchase plan authorized.","units":{"USD":[{"end":"2024-02-14","val":100000000,"accn":"0001607939-24-000075","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-06","frame":"CY2023Q4I"}]}},"CashAndCashEquivalentsFairValueDisclosure":{"label":"Cash and Cash Equivalents, Fair Value Disclosure","description":"Fair value portion 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.","units":{"USD":[{"end":"2023-12-31","val":305564000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q4I"},{"end":"2024-06-30","val":272364000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"}]}},"InterestExpenseNonoperating":{"label":null,"description":null,"units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":1251000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":340000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-04-01","end":"2023-06-30","val":-50000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":464000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-07-01","end":"2023-09-30","val":124000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":518000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":518000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":80000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":80000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":77000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":77000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-424000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":-424000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":-504000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-07-01","end":"2024-09-30","val":-504000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-379000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":-379000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":135000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":120000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":485000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":350000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":734000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2024-06-30","val":1166000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1166000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1166000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1166000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1166000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1166000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"}]}},"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":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":9779000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-01-01","end":"2024-06-30","val":9779000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":9779000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"start":"2024-01-01","end":"2024-09-30","val":9779000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":9779000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":9779000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":1867000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":1867000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"RestructuringAndRelatedCostExpectedCost1":{"label":"Restructuring and Related Cost, Expected Cost","description":"Amount expected to be recognized in earnings for the specified restructuring cost.","units":{"USD":[{"end":"2024-09-30","val":18000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2024Q3I"},{"end":"2024-12-31","val":17900000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q4I"},{"end":"2025-03-31","val":18400000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1I"},{"end":"2025-06-30","val":18300000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2I"}]}},"RestructuringAndRelatedCostNumberOfPositionsEliminated":{"label":"Restructuring and Related Cost, Number of Positions Eliminated","description":"The number of positions eliminated during the period as a result of restructuring activities.","units":{"employee":[{"end":"2024-09-11","val":280,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-09-11","val":280,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-09-11","val":280,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-09-11","val":280,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-09-11","val":280,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q3I"}]}},"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":"2024-01-01","end":"2024-09-30","val":0.519,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"}]}},"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":"2022-01-01","end":"2022-12-31","val":114000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":372000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2023-01-01","end":"2023-12-31","val":372000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":96000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":234000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":138000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":390000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":155000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":561000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19"},{"start":"2024-01-01","end":"2024-12-31","val":561000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":255000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":408000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":153000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":475000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":67000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":544000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction":{"label":"Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction","description":"The amount of debt issuance costs that were incurred during a noncash or partial noncash transaction.","units":{"USD":[{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-06-30","val":220000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"}]}},"FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1":{"label":"Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings","description":"Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3).","units":{"USD":[{"start":"2024-01-01","end":"2024-06-30","val":-10311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":-10311000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-10311000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"}]}},"InterestExpenseDebt":{"label":"Interest Expense, Debt","description":"Amount of the cost of borrowed funds accounted for as interest expense for debt.","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"}]}},"PaymentsOfDebtIssuanceCosts":{"label":"Payments of Debt Issuance Costs","description":"The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":1219000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-01-01","end":"2025-09-30","val":1438000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-01-01","end":"2025-12-31","val":1438000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"WeightedAverageNumberDilutedSharesOutstandingAdjustment":{"label":"Weighted Average Number Diluted Shares Outstanding Adjustment","description":"The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.","units":{"shares":[{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"},{"start":"2025-01-01","end":"2025-06-30","val":2066347,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"start":"2025-04-01","end":"2025-06-30","val":1245175,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":2231117,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":2079569,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":1799990,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"RestructuringAndRelatedCostCostIncurredToDate1":{"label":"Restructuring and Related Cost, Cost Incurred to Date","description":"Amount of costs incurred to date for the specified restructuring cost.","units":{"USD":[{"end":"2025-09-30","val":18300000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":18300000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":1683000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent":{"label":null,"description":null,"units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.2019,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.0524,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxExemptIncome":{"label":"Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 income (loss) exempt from income taxes.","units":{"pure":[{"start":"2023-01-01","end":"2023-12-31","val":-0.0131,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024"}]}},"IncomeTaxPaidFederalAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeTaxPaidStateAndLocalAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":611000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2025-01-01","end":"2025-12-31","val":-6371000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeTaxReconciliationForeignIncomeTaxRateDifferential":{"label":"Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 foreign income tax expense (benefit).","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":264000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"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":"2025-01-01","end":"2025-12-31","val":1751000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount","description":"Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":6453000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeTaxReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, 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 adjustments.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":715000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","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":"2025-01-01","end":"2025-12-31","val":182000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxContingencies":{"label":"Effective Income Tax Rate Reconciliation, Tax Contingency, 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 income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":437000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxCreditsResearch":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 research tax credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":1915000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025"}]}},"MarketableSecurities":{"label":"Marketable Securities","description":"Amount of investment in marketable security.","units":{"USD":[{"end":"2025-12-31","val":127259000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"MarketableSecuritiesNoncurrent":{"label":"Marketable Securities, Noncurrent","description":"Amount of investment in marketable security, classified as noncurrent.","units":{"USD":[{"end":"2025-12-31","val":8178000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number","description":"Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.","units":{"shares":[{"end":"2025-12-31","val":50000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}}},"srt":{"StockRepurchaseProgramAuthorizedAmount1":{"label":null,"description":null,"units":{"USD":[{"end":"2024-02-14","val":100000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-02-14","val":100000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31","frame":"CY2023Q4I"},{"end":"2024-05-02","val":150000000,"accn":"0001607939-24-000153","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"end":"2024-05-02","val":150000000,"accn":"0001607939-24-000188","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-31"},{"end":"2024-05-02","val":150000000,"accn":"0001607939-25-000011","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-19","frame":"CY2024Q1I"},{"end":"2024-12-31","val":150000000,"accn":"0001607939-25-000057","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-01"},{"end":"2024-12-31","val":150000000,"accn":"0001607939-25-000125","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-31"},{"end":"2024-12-31","val":150000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"end":"2024-12-31","val":150000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2024Q4I"},{"end":"2025-09-30","val":50000000,"accn":"0001607939-25-000139","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3I"},{"end":"2025-12-31","val":50000000,"accn":"0001607939-26-000034","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-19","frame":"CY2025Q4I"}]}}}}}