{"cik":1708055,"entityName":"RIBBON COMMUNICATIONS 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":"2017-10-18","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2018-02-27","val":101928560,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2018-04-17","val":104087213,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-07-25","val":104015538,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-10-23","val":106519406,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2019-02-25","val":107270854,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2019-02-25","val":107270854,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2019-04-26","val":110554818,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-07-26","val":110008404,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-10-25","val":110715311,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2020-02-20","val":111306494,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2020-05-04","val":144771217,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-07-31","val":145148368,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-10-26","val":145396631,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-02-22","val":145556939,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2021-04-23","val":147367469,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-07-22","val":148114436,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-10-21","val":148624895,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-08","val":148957278,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2022Q1I"},{"end":"2022-05-06","val":150139066,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2022-07-22","val":150454151,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-10-21","val":168123073,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2023-03-28","val":169229979,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2023-03-28","val":169229979,"accn":"0001104659-23-052342","fy":2022,"fp":"FY","form":"10-K/A","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-04-25","val":170086638,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2023-07-24","val":171147219,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-10-23","val":171730757,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2024-02-23","val":172461725,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2024Q1I"},{"end":"2024-05-10","val":173909887,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-07-22","val":174526596,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-10-21","val":175383687,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2025-02-24","val":175724084,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2025-04-28","val":176544386,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-07-18","val":177081847,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-10-20","val":176599590,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2026-02-23","val":175604524,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2026-04-27","val":176139067,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-06-30","val":357710000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q2I"},{"end":"2018-06-29","val":363563000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-06-29","val":363563000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q2I"},{"end":"2019-06-28","val":286412000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q2I"},{"end":"2020-06-30","val":266209000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q2I"},{"end":"2021-06-30","val":537874000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q2I"},{"end":"2022-06-30","val":218560000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-06-30","val":218560000,"accn":"0001104659-23-052342","fy":2022,"fp":"FY","form":"10-K/A","filed":"2023-04-28","frame":"CY2022Q2I"},{"end":"2023-06-30","val":199304000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q2I"},{"end":"2024-06-28","val":240611000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q2I"},{"end":"2025-06-30","val":299500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q2I"}]}}},"us-gaap":{"AccountsPayableAndOtherAccruedLiabilitiesCurrent":{"label":"Accounts Payable and Other Accrued Liabilities, Current","description":"Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2016-12-31","val":27040000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":76380000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":62749000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":61003000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":74610000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":58454000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":54693000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":52650000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":136019000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":130727000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":133875000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":98185000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":89762000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":94021000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":94584000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":99951000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":99261000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":102000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":97620000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":89076000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q4I"},{"end":"2024-03-31","val":84491000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":92847000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":102942000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"}]}},"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":"2016-12-31","val":6525000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":45851000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":45851000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":45851000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":45851000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":45851000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":45851000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":37119000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":34172000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":43215000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":45304000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":45304000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":45304000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":45304000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":45304000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":45304000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":37989000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":33499000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":25113000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":31412000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":31412000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":31412000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":31412000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":31412000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":89323000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":73066000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":60784000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":63387000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":63387000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":63387000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":63387000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":63387000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":58549000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":57939000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":63253000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":97121000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":97121000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":97121000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":97121000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":97121000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":97837000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":102518000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":73018000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":95810000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":95810000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":95810000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":95810000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":95810000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":84008000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":93640000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":73873000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":85164000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":85164000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":85164000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":85164000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":85164000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":66847000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":64333000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":78939000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":87759000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":87759000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":87759000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":87759000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":87759000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":80843000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":88697000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":76743000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":79840000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":79840000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":77293000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AccountsReceivableGross":{"label":"Accounts Receivable, before Allowance for Credit Loss","description":"Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2016-12-31","val":53872000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":165229000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":149122000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":165229000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":165229000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-09-30","val":135805000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":188522000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":188522000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":188522000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":115971000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":123049000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":141777000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":193619000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":168502000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":168502000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":168502000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":193619000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":169788000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":163281000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":153512000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":238514000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":179331000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":179331000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":179331000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":238514000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":151612000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":163108000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":161824000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":284187000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":208972000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":208972000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":208972000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":284187000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":141093000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":172978000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":145531000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":268671000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":170969000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":170969000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":170969000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":268671000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":166741000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":160724000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":155849000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":269933000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":186938000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":186938000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":186938000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":269933000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":143304000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":144836000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":174503000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":256174000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":256174000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":233226000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"AccountsReceivableGrossCurrent":{"label":"Accounts Receivable, before Allowance for Credit Loss, Current","description":"Amount, before 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":"2017-12-31","val":149122000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":149122000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":149122000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":174310000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-12-31","val":168502000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":168502000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":168502000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-12-31","val":179331000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":179331000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":179331000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-12-31","val":208972000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":208972000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":208972000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-12-31","val":170969000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":170969000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":170969000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":186938000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":186938000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":186938000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":176575000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":176575000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":176575000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":176575000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":176575000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":145322000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":177684000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":153714000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":161007000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":161007000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":141956000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AccountsReceivableNet":{"label":"Accounts Receivable, after Allowance for Credit Loss","description":"Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.","units":{"USD":[{"end":"2016-12-31","val":53862000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":165156000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":268421000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":268421000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":254718000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":254718000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":231885000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":53862000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":165156000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":165156000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":125504000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":136395000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":150677000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":187853000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":134801000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":155415000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":162964000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":192706000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":205793000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":204601000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":207813000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":237738000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":209163000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":219867000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":235710000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":282917000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":220964000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":258116000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":237834000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":267244000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":255146000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":253045000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":242183000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":268421000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":268421000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":268421000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":268421000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":268421000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":212498000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":210954000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":249183000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":254718000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":254718000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":254718000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":254718000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":254718000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":225485000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":249360000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":218312000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":231885000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":231885000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":204058000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AccruedIncomeTaxesCurrent":{"label":"Accrued Income Taxes, Current","description":"Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.","units":{"USD":[{"end":"2019-12-31","val":842000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":842000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q4I"},{"end":"2020-03-31","val":18424000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":15781000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2022-12-31","val":8152000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":8152000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":8152000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":8152000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":16678000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":16895000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":8066000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":8383000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":8383000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":8383000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":8383000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":8383000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3653000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5126000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":13538000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6364000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":6364000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":6364000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":6364000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":6364000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":8277000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":10066000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":6597000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5541000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":5541000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3652000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":27040000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":76380000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":76380000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":62749000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":61003000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":74610000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":84263000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":58454000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":54693000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":52650000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":56700000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":136019000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":130727000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":133875000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":134865000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":98185000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":89762000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":94021000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":100752000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":94584000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":99951000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":99261000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":85270000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":102000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":97620000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":89076000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":91687000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":91687000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":84491000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":92847000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":102942000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":106251000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":106251000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":106251000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":106251000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":106251000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":89935000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":90144000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":88069000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":90759000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":90759000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":77890000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AccruedProfessionalFeesCurrent":{"label":"Accrued Professional Fees, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2016-12-31","val":1243000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":13743000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":13743000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":13743000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":13743000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":13743000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":13743000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":12155000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":12790000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":8997000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7994000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7994000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7994000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":7994000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":12493000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-12-31","val":13331000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":13331000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":13331000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":13331000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":13331000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":12875000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":15765000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":14368000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":11451000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":14365000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":14365000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":14365000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":14365000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":17451000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":17635000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15564000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":17195000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":17195000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":17195000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":17195000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":17195000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":20400000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":19124000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":18548000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":19702000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":19702000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":19702000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":19702000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":19702000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":19148000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":22007000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":19232000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":16339000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":16339000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":16339000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":16339000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":16339000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":16606000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":17235000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":17966000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":14400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":14400000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":14603000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AccruedSalesCommissionCurrentAndNoncurrent":{"label":"Accrued Sales Commission","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions.","units":{"USD":[{"end":"2018-12-31","val":2700000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q4I"},{"end":"2019-03-31","val":2700000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"}]}},"AccumulatedCapitalizedInterestCosts":{"label":"Accumulated Capitalized Interest Costs","description":"Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis.","units":{"USD":[{"end":"2018-12-31","val":1600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"}]}},"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":"2016-12-31","val":83714000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":84932000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":84932000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":84932000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":96798000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":96798000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":96798000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"AccumulatedOtherComprehensiveIncomeLossNetOfTax":{"label":"Accumulated Other Comprehensive Income (Loss), Net of Tax","description":"Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.","units":{"USD":[{"end":"2016-12-31","val":5503000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":3069000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":3069000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":3069000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":3069000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":3069000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":3069000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":3160000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":3073000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":3192000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":3703000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":3703000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":3703000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":3703000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":3703000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":3703000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":3740000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":4349000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":4619000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2527000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2527000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":2527000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":2527000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":2527000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":-6223000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":-10123000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":-9299000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":-4942000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":-4942000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":-4942000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":-4942000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":-4942000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1774000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1122000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":2175000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7578000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":7578000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":7578000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":7578000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":7578000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":22356000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":25203000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":26927000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":30585000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":30585000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":30585000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":30585000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":30585000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":19435000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":17679000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":16354000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":13787000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":13787000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":13787000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":13787000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":13787000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":12350000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":7828000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":8114000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":8080000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":8080000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":8080000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":8080000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":8080000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7990000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":7932000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":7723000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":6567000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":6567000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":6134000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AdditionalPaidInCapitalCommonStock":{"label":"Additional Paid in Capital, Common Stock","description":"Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.","units":{"USD":[{"end":"2016-12-31","val":1250744000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":1684768000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":1684768000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":1684768000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":1684768000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":1684768000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":1684768000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1687231000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":1688966000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":1722116000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":1723576000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":1723576000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":1723576000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":1723576000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":1723576000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":1723576000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1743136000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1740563000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1743089000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":1747784000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":1747784000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":1747784000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":1747784000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":1747784000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1860150000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1863374000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1866961000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1870256000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":1870256000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":1870256000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":1870256000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":1870256000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1864107000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1868066000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1870711000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1875234000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1875234000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":1875234000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":1875234000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":1875234000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1877677000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1881942000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1936457000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1941569000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1941569000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":1941569000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":1941569000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":1941569000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1945525000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1950079000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1954586000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1958909000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1958909000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1958909000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":1958909000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":1958909000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1962602000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1964304000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1967952000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1970708000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1970708000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":1970708000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":1970708000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":1970708000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1974219000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1973990000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1975925000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1976958000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":1976958000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1981988000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2015-01-01","end":"2015-12-31","val":2344000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1810000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1810000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1810000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":371000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":371000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":346000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":830000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":113000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":968000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":968000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-03-31","val":968000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1080000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":112000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":112000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":1082000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":1082000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":2000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":1193000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1193000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1193000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":792000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":792000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":808000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":808000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":16000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":16000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":1196000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1196000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":388000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":388000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1674000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1674000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1674000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":11233000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":11233000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":12064000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":12064000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":831000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":831000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":13980000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":13980000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1916000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1916000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":14464000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":14464000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":14464000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1812000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":1812000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1946000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1946000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":134000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":134000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":2684000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":2684000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":738000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":738000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2784000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2784000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":2784000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1893000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1893000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3456000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":3456000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":1563000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":1563000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":3912000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":3912000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":456000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":456000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":4481000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":4481000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":846000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2638000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":1792000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":3035000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":397000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4308000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"}]}},"AdjustmentsToAdditionalPaidInCapitalOther":{"label":"Adjustments to Additional Paid in Capital, Other","description":"Amount of other increase (decrease) in additional paid in capital (APIC).","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2019-01-01","end":"2019-03-31","val":1052000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":1052000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-03-31","val":1052000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1052000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":1052000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1052000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1052000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":21699000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2824000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":2824000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":2081000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":7421000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2516000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":10013000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":10013000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":10013000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":10013000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":5669000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":1530000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":1530000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":8154000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":8154000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2485000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":2485000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":2976000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":2976000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":6198000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":6198000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":3222000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":3222000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":10167000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":10167000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":3969000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":3969000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5060000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5060000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":9850000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":9850000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":4790000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":4790000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":14411000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":14411000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4561000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4561000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4255000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":4255000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8654000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":8654000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":4399000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":4399000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":13495000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":13495000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":4841000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":4841000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5848000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":5848000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11964000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":11964000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":6116000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":6116000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":16914000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":16914000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":4950000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":4950000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4522000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4522000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8016000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":8016000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":3494000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":3494000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":12061000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":12061000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":4045000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":4045000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16086000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":16086000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4298000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":4298000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":8775000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":4477000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":14619000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":5844000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":19406000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":5957000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":900000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":300000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":300000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":300000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":300000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":800000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":800000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":800000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1600000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1600000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1600000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1500000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1500000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1200000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1200000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1700000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1700000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"AllocatedShareBasedCompensationExpense":{"label":"Share-based Payment Arrangement, Expense","description":"Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":21699000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3263000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":7500000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":4237000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":11387000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":3887000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2824000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":2824000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4905000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":4905000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":2081000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":2081000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":7421000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":7421000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2516000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2516000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":5669000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":5669000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":1530000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":1530000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":8154000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":8154000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2485000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":2485000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":2976000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":2976000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":6198000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":6198000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":3222000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":3222000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":10167000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":10167000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":3969000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":3969000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5060000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5060000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":9850000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":9850000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":4790000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":4790000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":14411000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":14411000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4561000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4561000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4255000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":4255000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8654000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":8654000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":4399000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":4399000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":13495000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":13495000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":4841000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":4841000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5848000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":5848000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11964000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":11964000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":6116000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":6116000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":16914000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":16914000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":4950000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":4950000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4522000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4522000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8016000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":8016000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":3494000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":3494000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":12061000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":12061000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":4045000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":4045000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16086000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":16086000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4298000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":4298000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":8775000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":4477000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":14619000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":5844000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":19406000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":5957000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"AllowanceForDoubtfulAccountsReceivable":{"label":"Accounts Receivable, Allowance for Credit Loss","description":"Amount of allowance for credit loss on accounts receivable.","units":{"USD":[{"end":"2014-12-31","val":58000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2014Q4I"},{"end":"2015-12-31","val":10000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2015-12-31","val":10000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2015-12-31","val":10000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2015Q4I"},{"end":"2016-12-31","val":10000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":10000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":10000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2016-12-31","val":10000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2016Q4I"},{"end":"2017-12-31","val":73000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":73000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":73000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":73000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2017-12-31","val":73000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2017Q4I"},{"end":"2018-12-31","val":669000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":669000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":669000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":669000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2018-12-31","val":669000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":913000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":913000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":913000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2019-12-31","val":913000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q4I"},{"end":"2020-12-31","val":776000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":776000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":776000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2020-12-31","val":776000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1270000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1270000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":1270000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2021-12-31","val":1270000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1427000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1427000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":1427000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2022-12-31","val":1427000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1512000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1512000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":1512000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1456000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1456000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1341000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"AllowanceForDoubtfulAccountsReceivableRecoveries":{"label":"Accounts Receivable, Allowance for Credit Loss, Recovery","description":"Amount of increase in allowance for credit loss on accounts receivable, from recovery.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":56000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"}]}},"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":"2015-01-01","end":"2015-12-31","val":65000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":35000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":35000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":35000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":35000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":375000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":375000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":375000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":375000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":562000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":562000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":562000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":917000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":917000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":917000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":144000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":144000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":144000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":102000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":102000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":102000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":486000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":486000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":486000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":133000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":133000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":18000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"AmortizationOfFinancingCosts":{"label":"Amortization of Debt Issuance Costs","description":"Amount of amortization expense attributable to debt issuance costs.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":204000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":88000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":175000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":268000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":360000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":360000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1854000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":1854000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":2554000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":2554000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":4915000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":4915000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":5673000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":5673000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":5673000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3141000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":3141000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3684000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":3684000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":4227000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":4227000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":4763000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":4763000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":4763000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":527000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":527000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1078000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1078000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":1697000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1697000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":2308000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2308000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1065000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1065000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1793000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":2517000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":3241000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":716000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":7107000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":7500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":7500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":7500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":2259000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4552000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":2293000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":6845000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":2293000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":17112000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":17112000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":17112000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":17112000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":12309000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":12309000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":24273000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":24273000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":11964000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":11964000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":37721000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":37721000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":13448000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":13448000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":49723000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":49723000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":49723000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":49723000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":11922000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":11922000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":24569000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":24569000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":12647000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":12647000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":36829000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":36829000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":12260000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":12260000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":49225000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":49225000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":49225000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":14334000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":14334000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":29003000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":29003000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":14669000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":14669000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":45352000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":45352000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":16349000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":16349000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":60910000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":60910000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":60910000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":15823000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":15823000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":33004000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":33004000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":17181000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":50225000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":50225000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":17221000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":66626000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":66626000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":66626000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":15542000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":15542000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":30943000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":30943000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":46219000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":46219000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":61188000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":61188000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":61188000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":14653000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":14653000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":29352000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":29352000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":43725000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":43725000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":56891000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":56891000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":56891000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":13257000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":13257000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":26297000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":26297000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":39077000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":39077000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":50862000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":50862000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":11543000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":11543000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":22795000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":33785000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":44193000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":10218000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":8200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":8000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":8000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":8000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":8400000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":8000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":8000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":7400000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":5200000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":2500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":2500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":2500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":2500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2700000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":2700000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":3300000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":3300000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":3300000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":3300000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":3500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":3500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":3500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":3100000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":3100000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":3100000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4500000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":400000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":400000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":300000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":300000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":300000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":300000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":4600000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":11700000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":13700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":13700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2"}]}},"AreaOfRealEstateProperty":{"label":"Area of Real Estate Property","description":"Area of a real estate property.","units":{"sqft":[{"end":"2017-12-31","val":97500,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":97500,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":97500,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"}]}},"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":"2016-12-31","val":308059000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":910883000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":861078000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":827702000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":924053000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":946049000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":976944000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":957081000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1472489000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1428062000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1406078000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1452784000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1458988000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1386625000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1264155000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1230674000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1224635000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1191660000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1167196000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1121615000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":1144153000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1078460000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1105452000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1114759000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1162554000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1137477000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1142172000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1105234000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1212255000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":1212255000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1159702000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":177914000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":282219000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":282219000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":282219000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":282219000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":282219000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":282219000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":251431000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":232780000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":235499000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":278435000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":278435000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":278435000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":278435000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":278435000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":278435000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":220051000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":250594000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":247344000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":279295000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":279295000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":279295000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":279295000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":279295000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":428832000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":408813000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":402842000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":447646000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":447646000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":447646000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":447646000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":447646000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":396922000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":412963000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":418653000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":480990000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":480990000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":480990000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":480990000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":480990000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":422730000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":415423000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":422399000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":477986000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":477986000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":477986000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":477986000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":477986000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":429636000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":420942000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":390488000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":418718000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":418718000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":418718000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":418718000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":418718000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":369130000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":404154000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":416579000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":463662000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":463662000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":463662000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":463662000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":463662000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":425063000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":433940000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":418427000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":454485000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":454485000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":408499000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"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":"2017-12-31","val":50000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":50000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":50000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-09-30","val":30000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":15000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":15000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":15000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":15000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":15000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":15000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"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":"2017-12-31","val":17274000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":17274000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":17274000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":17274000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-06-30","val":21997000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":7314000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7299000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7299000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7299000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":7299000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":7299000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":7299000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"AvailableForSaleDebtSecuritiesGrossUnrealizedGain":{"label":"Debt Securities, Available-for-sale, Unrealized Gain","description":"Amount of unrealized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"}]}},"AvailableForSaleDebtSecuritiesGrossUnrealizedLoss":{"label":"Debt Securities, Available-for-sale, Unrealized Loss","description":"Amount of unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":50000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":73000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"}]}},"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":"2017-12-31","val":17224000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-06-30","val":21924000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":7284000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned":{"label":"Business Acquisition, Equity Interest Issued or Issuable, Value Assigned","description":"Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.","units":{"USD":[{"end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3I"},{"end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":30000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2018-09-30","val":30000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3I"},{"end":"2019-01-31","val":15200000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-01-31","val":15200000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-01-31","val":15200000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-01-31","val":15200000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":15186000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-31","val":15186000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1I"},{"end":"2019-06-30","val":15186000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-06-30","val":15186000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2I"},{"end":"2019-09-30","val":15186000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-09-30","val":15186000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3I"},{"end":"2020-03-31","val":110180000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":110180000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":108550000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"}]}},"BusinessAcquisitionProFormaEarningsPerShareBasic":{"label":"Business Acquisition, Pro Forma Earnings Per Share, Basic","description":"The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD/shares":[{"start":"2016-01-01","end":"2016-12-31","val":-1.46,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-1.46,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-1.46,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":-0.82,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-0.4,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-1.04,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":-0.22,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-0.69,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.69,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.69,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.69,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-0.42,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2019-01-01","end":"2019-03-31","val":-0.45,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-0.18,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0.26,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-0.22,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":-0.03,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-1.76,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-1.76,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-0.25,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-0.25,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-0.33,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-0.33,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-0.29,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":0.05,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":0.65,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.65,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"}]}},"BusinessAcquisitionProFormaEarningsPerShareDiluted":{"label":"Business Acquisition, Pro Forma Earnings Per Share, Diluted","description":"The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD/shares":[{"start":"2020-01-01","end":"2020-09-30","val":-0.29,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":0.05,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"}]}},"BusinessAcquisitionsProFormaNetIncomeLoss":{"label":"Business Acquisition, Pro Forma Net Income (Loss)","description":"The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":-147394000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-147394000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-147394000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":-83518000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-40768000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-105666000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":-22148000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-69741000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-69741000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-69741000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-69741000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-42750000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2019-01-01","end":"2019-03-31","val":-63699000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-26228000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":37471000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-31023000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":-4795000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-250337000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-250337000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-39129000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-39129000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-48381000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-48381000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-9252000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-9252000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-41345000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-41345000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":7036000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":7036000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":97036000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":97036000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"}]}},"BusinessAcquisitionsProFormaRevenue":{"label":"Business Acquisition, Pro Forma Revenue","description":"The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":631914000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":631914000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":631914000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":272141000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":143436000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":419749000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":147608000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":615286000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":615286000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":615286000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":615286000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":128705000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2019-01-01","end":"2019-03-31","val":208947000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":440848000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":231901000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":673774000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":232926000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":944915000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":944915000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":183189000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":183189000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":393682000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":393682000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":210493000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":210493000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":624800000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":624800000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":231118000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":231118000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":869002000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":869002000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"}]}},"BusinessCombinationAcquisitionRelatedCosts":{"label":"Business Combination, Acquisition Related Costs","description":"This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":131000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1152000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1152000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1152000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":56000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4735000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":4679000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":6278000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":1543000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":14763000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":14763000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":14763000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":14763000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":4412000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":4412000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":8692000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":8692000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":4280000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":4280000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":14262000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":14262000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":5570000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":5570000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":16951000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":16951000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":16951000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":16951000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":3199000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":3199000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":5164000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":5164000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":1965000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":1965000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":6861000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":6861000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1697000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1697000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":12953000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":12953000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":12953000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":12384000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":12384000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":13241000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":13241000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":857000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":857000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":14607000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":14607000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":1366000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":1366000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":17164000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":17164000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":17164000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1197000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":1197000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2249000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2249000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":1052000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":1052000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":4204000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":4204000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1955000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1955000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":7632000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":7632000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":7632000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1849000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":1849000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3384000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":3384000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":1535000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":1535000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":4372000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":4372000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":988000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":988000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":6286000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":6286000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":6286000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1642000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1642000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2140000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2140000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":498000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":498000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2982000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":2982000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":842000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":842000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":4476000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":4476000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":4476000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"},{"start":"2025-01-01","end":"2025-06-30","val":3898000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":3898000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":4337000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":439000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4337000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable":{"label":"Business Combination, Consideration Transferred, Equity Interests Issued and Issuable","description":"Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.","units":{"USD":[{"end":"2017-10-27","val":413982000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-10-27","val":413982000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-10-27","val":413982000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-10-27","val":413982000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-10-27","val":413982000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-10-27","val":413982000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q3I"}]}},"BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1":{"label":"Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset","description":"Amount of increase (decrease) in the value of right to a contingent consideration asset.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":8124000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":8124000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":8124000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":8124000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":8124000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":8124000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":8124000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":8124000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":8124000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":69000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":69000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":69000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":69000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":69000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":69000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"}]}},"BusinessCombinationIntegrationRelatedCosts":{"label":"Business Combination, Integration Related Costs","description":"Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1916000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1916000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1916000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1916000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":4311000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":1783000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":6976000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2665000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":7352000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":7352000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":7352000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":7352000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1694000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":3338000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":3338000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":1644000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":1644000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":4292000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":4292000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":954000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":954000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":4296000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":4296000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":4296000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":10000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":10000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":227000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":227000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":217000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":217000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":590000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":590000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":363000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":363000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1833000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1833000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1833000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":956000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1865000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":909000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":3807000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1942000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":7138000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":7138000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":7138000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":5872000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":5872000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":5872000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":4476000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":4476000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":4476000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"}]}},"BusinessExitCosts1":{"label":"Business Exit Costs","description":"Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":511000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":643000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":485000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":559000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-84000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":1798000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":1798000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":13000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":318000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":318000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":305000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":305000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":1370000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":1370000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1052000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1052000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":1528000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1528000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1528000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":234000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":234000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":879000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":879000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":645000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":645000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":2380000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":2380000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":1501000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":1501000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":3605000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":3605000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":3605000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1913000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":1913000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2817000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2817000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":904000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":904000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":4103000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":4103000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1286000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1286000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":5710000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":5710000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":5710000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":692000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":692000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1764000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1764000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":1072000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":1072000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":2734000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":2734000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":970000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":970000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":3992000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":3992000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":3992000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1006000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1006000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2131000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2131000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":1125000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":1125000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":3784000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":3784000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":1653000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":1653000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":5326000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":5326000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":5326000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1449000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":1449000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":3010000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":3010000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":1561000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":1561000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":4515000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":4515000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":1505000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":1505000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":6124000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":6124000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3065000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3065000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":4274000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":1209000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":5197000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":923000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":5992000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1185000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":375000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":277000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":277000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":277000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":318000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":222000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":301000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":1043000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1043000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1043000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1043000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":368000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":368000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1097000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":1097000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":344000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":344000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":1127000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":1127000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":1127000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":1127000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":399000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":399000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1616000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":1616000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":560000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":560000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":2566000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":2566000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":2566000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":6300000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":6300000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":3522000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":3522000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":4111000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":4111000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":3749000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":3749000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":3749000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3059000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":3059000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2090000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2090000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":1807000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":1807000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":2269000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":2269000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":2269000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2420000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":2420000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":3478000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":3478000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":989000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":989000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":2559000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2559000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":2559000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1579000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1579000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2150000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2150000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":2505000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":2505000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":2578000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":2578000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":2578000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1889000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":1889000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1786000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":1786000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":3946000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":3946000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":10090000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":10090000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5377000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":5377000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":5436000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":3642000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":4511000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4155000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":2700000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":2700000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":2700000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-06-30","val":2700000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2700000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":3600000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":3600000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":3600000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":4100000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":4100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":4100000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":4100000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":4100000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":4100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4100000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":4100000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":3800000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":3800000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":3800000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":3800000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":3800000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":3800000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":3800000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":3800000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3600000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":3600000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":3600000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":3600000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":3600000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3600000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3600000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3400000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":3000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":3000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":3000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":3000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":3000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":3000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2800000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":2800000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":2800000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":2800000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":2800000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2500000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":2200000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2100000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":2100000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":2100000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2100000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"CapitalLeasedAssetsGross":{"label":"Capital Leased Assets, Gross","description":"Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.","units":{"USD":[{"end":"2016-12-31","val":173000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":664000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":664000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":664000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2979000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":2979000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":2979000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeaseObligations":{"label":"Capital Lease Obligations","description":"Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.","units":{"USD":[{"end":"2016-12-31","val":124000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":837000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":837000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":837000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2363000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":2363000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":2363000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":2363000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":2363000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":2363000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeaseObligationsIncurred":{"label":"Lease Obligation Incurred","description":"Amount of increase in lease obligation from new lease.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":137000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":36000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":36000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":36000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-09-30","val":1218000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":1218000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":2178000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2178000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":2178000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":2178000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-09-30","val":150000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":150000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1442000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1442000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1442000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":1886000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1886000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":1886000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1886000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1886000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"CapitalLeasesBalanceSheetAssetsByMajorClassNet":{"label":"Capital Leases, Balance Sheet, Assets by Major Class, Net","description":"The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.","units":{"USD":[{"end":"2016-12-31","val":105000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":484000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":484000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":484000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2104000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":2104000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":2104000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDue":{"label":"Capital Leases, Future Minimum Payments Due","description":"Amount of minimum lease payments for capital leases.","units":{"USD":[{"end":"2018-12-31","val":2684000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":2684000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":2684000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":2684000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueCurrent":{"label":"Capital Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of minimum lease payments for capital leases 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":"2018-12-31","val":1386000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":1386000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":1386000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":1386000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInFiveYears":{"label":"Capital Leases, Future Minimum Payments Due in Five Years","description":"Amount of minimum lease payments for capital leases 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":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInFourYears":{"label":"Capital Leases, Future Minimum Payments Due in Four Years","description":"Amount of minimum lease payments for capital leases 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":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Capital Leases, Future Minimum Payments Due in Three Years","description":"Amount of minimum lease payments for capital leases 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":"2018-12-31","val":288000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":288000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":288000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":288000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Capital Leases, Future Minimum Payments Due in Two Years","description":"Amount of minimum lease payments for capital leases 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":"2018-12-31","val":1010000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":1010000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":1010000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":1010000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsDueThereafter":{"label":"Capital Leases, Future Minimum Payments Due Thereafter","description":"Amount of minimum lease payments for capital leases 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":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments":{"label":"Capital Leases, Future Minimum Payments, Interest Included in Payments","description":"Amount necessary to reduce net minimum lease payments to present value for capital leases.","units":{"USD":[{"end":"2018-12-31","val":321000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":321000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":321000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":321000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"CapitalLeasesIncomeStatementAmortizationExpense":{"label":"Capital Leases, Income Statement, Amortization Expense","description":"The charge for the use of long-lived depreciable capital leased assets for the period.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":100000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":600000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"}]}},"CapitalLeasesIncomeStatementInterestExpense":{"label":"Capital Leases, Income Statement, Interest Expense","description":"The financing charge for leasing arrangements meeting the criteria for capitalization.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":14000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":52000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":52000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"}]}},"CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation":{"label":"Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation","description":"The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.","units":{"USD":[{"end":"2016-12-31","val":68000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":180000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":180000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":180000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":875000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":875000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":875000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"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":"2014-12-31","val":41157000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2014Q4I"},{"end":"2015-12-31","val":50111000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2015-12-31","val":50111000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2015-12-31","val":50111000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2015Q4I"},{"end":"2016-12-31","val":31923000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":31923000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2016-12-31","val":31923000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2016-12-31","val":31923000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2016-12-31","val":31923000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":31923000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016Q4I"},{"end":"2017-03-31","val":31931000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1I"},{"end":"2017-05-19","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2017-06-30","val":32606000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2017-09-30","val":51280000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3I"},{"end":"2017-12-31","val":57073000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":58589000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":33411000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":35984000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":43938000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":51186000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":40397000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":96830000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":80992000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":103698000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":128428000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":128428000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":128428000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":128428000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":128428000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":106228000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":112155000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":101212000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":103915000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":103915000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":103915000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":103915000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":103915000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":92838000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":36227000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":55670000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":67101000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":67101000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":45858000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":34646000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":24501000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":26494000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":26494000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":26494000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":30931000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":64558000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":37240000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":87770000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":87770000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":87770000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":87770000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":87770000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":71243000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":60450000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":74799000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":96405000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":96405000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":67554000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"CashAndCashEquivalentsPeriodIncreaseDecrease":{"label":"Cash and Cash Equivalents, Period Increase (Decrease)","description":"Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":8954000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-18188000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-18188000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-18188000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":683000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":19357000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":25150000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":25150000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":25150000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":-23662000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-21089000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-13379000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-13379000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"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":"2016-12-31","val":31923000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2016Q4I"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2017-12-31","val":57073000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2017Q4I"},{"end":"2018-03-31","val":58589000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1I"},{"end":"2018-06-30","val":33411000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":35984000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2018-12-31","val":43694000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2018Q4I"},{"end":"2019-03-31","val":43938000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-31","val":43938000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1I"},{"end":"2019-06-30","val":51186000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-06-30","val":51186000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2I"},{"end":"2019-09-30","val":40397000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-09-30","val":40397000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3I"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2019-12-31","val":44643000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q4I"},{"end":"2020-03-31","val":110068000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":110068000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1I"},{"end":"2020-06-30","val":94044000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2020-06-30","val":94044000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2I"},{"end":"2020-09-30","val":110896000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-09-30","val":110896000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3I"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2020-12-31","val":135697000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2020Q4I"},{"end":"2021-03-31","val":108887000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2021-03-31","val":108887000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1I"},{"end":"2021-06-30","val":114801000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2021-06-30","val":114801000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2I"},{"end":"2021-09-30","val":103755000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2021-09-30","val":103755000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2021-12-31","val":106485000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2021-12-31","val":106485000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":95465000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2022-03-31","val":95465000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1I"},{"end":"2022-06-30","val":38264000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-06-30","val":38264000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2I"},{"end":"2022-09-30","val":55935000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-09-30","val":55935000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3I"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2022-12-31","val":67262000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2022-12-31","val":67262000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":46034000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2023-03-31","val":46034000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":34646000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2023-06-30","val":34646000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2I"},{"end":"2023-09-30","val":24501000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2023-09-30","val":24501000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3I"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":26630000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2023-12-31","val":26630000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":30931000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":30931000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1I"},{"end":"2024-06-30","val":67408000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2024-06-30","val":67408000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2I"},{"end":"2024-09-30","val":40093000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2024-09-30","val":40093000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3I"},{"end":"2024-12-31","val":90479000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":90479000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":90479000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":90479000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":90479000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2024-12-31","val":90479000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2024Q4I"},{"end":"2025-03-31","val":73814000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2025-03-31","val":73814000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1I"},{"end":"2025-06-30","val":62274000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":76767000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":98131000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":98131000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":69599000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect":{"label":"Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect","description":"Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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":"2018-01-01","end":"2018-03-31","val":1516000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2019-01-01","end":"2019-03-31","val":244000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"}]}},"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":"2017-01-01","end":"2017-03-31","val":8000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-12-31","val":25150000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1516000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-23662000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-21089000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-13379000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-13379000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":244000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":7492000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":7492000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-3297000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-3297000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":949000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":949000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":949000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":65425000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":65425000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":49401000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":49401000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":66253000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":66253000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":91054000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":91054000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":91054000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-26810000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-26810000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-20896000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-20896000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-31942000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-31942000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-29212000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-29212000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-29212000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-11020000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-11020000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-68221000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-68221000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-50550000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-50550000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-39223000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-39223000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-39223000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-21228000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-21228000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-32616000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-32616000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-42761000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-42761000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-40632000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-40632000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-40632000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4301000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4301000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":40778000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":40778000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":13463000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":13463000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":63849000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":63849000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-16665000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-16665000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-28205000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-13712000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":7652000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-28532000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"CashCollateralForBorrowedSecurities":{"label":"Cash Collateral for Borrowed Securities","description":"Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.","units":{"USD":[{"end":"2020-03-31","val":4700000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":4400000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2900000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":2700000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":2700000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":2700000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":2700000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":2700000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2700000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2600000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":2500000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2600000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":2600000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2600000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"}]}},"CashEquivalentsAtCarryingValue":{"label":"Cash Equivalents, at Carrying Value","description":"Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2016-12-31","val":6619000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1254000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":1254000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":1254000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":1254000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":1254000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":1254000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1929000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":514000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":427000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":310000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":310000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":310000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":310000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":310000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":310000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":747000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"}]}},"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":"2016-12-31","val":0.0001,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2016-12-31","val":0.001,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0.0001,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":0.0001,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0.0001,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":0.0001,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":0.0001,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0.0001,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0.0001,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0.0001,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0.0001,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0.0001,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0.0001,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0.0001,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0.0001,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0.0001,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0.0001,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0.0001,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0.0001,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.0001,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.0001,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.0001,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0.0001,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0.0001,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0.0001,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0.0001,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.0001,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.0001,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.0001,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.0001,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0.0001,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0.0001,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0.0001,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0.0001,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.0001,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.0001,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.0001,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.0001,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0.0001,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0.0001,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0.0001,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0.0001,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.0001,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.0001,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.0001,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.0001,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0.0001,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":0.0001,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":0.0001,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":0.0001,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.0001,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.0001,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.0001,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.0001,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":0.0001,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":0.0001,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":0.0001,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":0.0001,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.0001,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.0001,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.0001,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.0001,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":0.0001,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":0.0001,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":0.0001,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":0.0001,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.0001,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.0001,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.0001,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.0001,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":0.0001,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.0001,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2016-12-31","val":120000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":240000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":240000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":240000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":240000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":240000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":240000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":240000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":240000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":240000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":240000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":240000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":240000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":240000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":240000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":240000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":240000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":240000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":240000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":240000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":240000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":240000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":240000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":240000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":240000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":240000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":240000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":240000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":240000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":240000000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":240000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":240000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":240000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":240000000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":240000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":240000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":240000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":240000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":240000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":240000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":240000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":240000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":240000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":240000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":240000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":240000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":240000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":240000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":240000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":240000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":240000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":240000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":240000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":240000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":240000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":240000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":240000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":240000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":240000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":240000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":240000000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":240000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":240000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":240000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":240000000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-05-28","val":390000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2025-05-28","val":390000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2025-06-30","val":390000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":390000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":390000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":390000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":390000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2016-12-31","val":49041881,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":101752856,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":102054720,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":102243477,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":106512530,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":110487634,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":110007237,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":110156325,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":144351304,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":144856764,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":145226884,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":147358590,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":148057301,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":148613829,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":150111958,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":150459784,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":168093446,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":169229979,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":170958400,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":171417372,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":172083667,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":172714429,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":174437242,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":174735798,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":175599250,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":175967875,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":177156341,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":176476492,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":175776074,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":175776074,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":175507629,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"end":"2016-12-31","val":49041881,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":101752856,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":101752856,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":102054720,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":102243477,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":106512530,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":106815636,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":110487634,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":110007237,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":110156325,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":110471995,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":144351304,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":144856764,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":145226884,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":145425248,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":147358590,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":148057301,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":148613829,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":148895308,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":150111958,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":150459784,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":168093446,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":168324995,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":169229979,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":170958400,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":171417372,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":172083667,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":172083667,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":172714429,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":174437242,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":174735798,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":175599250,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":175599250,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":175967875,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":177156341,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":176476492,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":175776074,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":175776074,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":175507629,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":49000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":10000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":10000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":10000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":10000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":10000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":10000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":10000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":10000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":11000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":11000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":11000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":11000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":11000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":11000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":11000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":11000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":11000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":11000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":11000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":11000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":11000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":11000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":11000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":14000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":14000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":15000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":15000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":15000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":15000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":15000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":15000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":15000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":15000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":15000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":15000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":15000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":15000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":15000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":15000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":15000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":15000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":17000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":17000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":17000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":17000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":17000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":17000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":17000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":17000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":17000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":17000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":17000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":17000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":17000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":17000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":17000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":17000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":17000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":18000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":18000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":18000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":18000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":18000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":18000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":18000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":18000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":18000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":18000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":18000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"CompensationExpenseExcludingCostOfGoodAndServiceSold":{"label":"Compensation Expense, Excluding Cost of Good and Service Sold","description":"Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":459000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":554000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":554000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":157000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":355000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":198000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":616000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":261000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":875000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":875000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":875000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":262000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":262000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":824000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":824000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":562000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":562000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":1412000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":1412000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":588000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":588000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1997000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1997000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1997000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":580000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":580000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1181000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1181000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":601000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":601000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":1906000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1906000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":725000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":725000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":2628000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2628000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":684000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":684000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1325000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":1325000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":641000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":641000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1982000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":1982000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":657000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":657000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":2657000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":578000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":916000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":338000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":1271000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":355000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3"}]}},"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":"2015-01-01","end":"2015-12-31","val":-31901000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-13827000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-13827000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-13827000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-10518000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-22907000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-12389000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-19424000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":3483000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-37624000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-37624000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-37624000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-37624000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-44813000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-44813000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-64822000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-64822000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-20009000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-20009000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-74881000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-74881000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10059000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10059000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-76176000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-76176000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-76176000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-76176000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-30795000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-30795000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":19284000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":19284000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":50079000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":50079000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":21204000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":21204000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1920000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1920000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-131251000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-131251000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-131251000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-41920000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-41920000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-54071000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-54071000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-12151000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-12151000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-46995000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-46995000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":7076000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":7076000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":81122000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":81122000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":81122000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-37971000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-37971000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-15382000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-15382000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":22589000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":22589000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-73760000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-73760000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-58378000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-58378000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-164665000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-164665000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-164665000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-55197000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-55197000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-82530000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-82530000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-27333000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-27333000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-99222000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-99222000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-16692000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-16692000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-75076000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-75076000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-75076000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-49455000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-49455000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-72690000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-72690000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-23235000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-23235000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-87516000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-87516000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-14826000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-14826000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-83004000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-83004000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-83004000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-31798000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-31798000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-53136000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-53136000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-21338000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-21338000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-66272000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-66272000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-13136000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-13136000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-59942000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-59942000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-26317000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-26317000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-37468000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-11151000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-49786000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-12318000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":38123000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-34922000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"ContractWithCustomerAssetNetCurrent":{"label":"Contract with Customer, Asset, after Allowance for Credit Loss, Current","description":"Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.","units":{"USD":[{"end":"2017-12-31","val":16034000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":16034000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q4I"},{"end":"2018-03-31","val":15867000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":16295000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"}]}},"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":"2018-12-31","val":2700000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":2700000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"}]}},"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":"2017-12-31","val":100571000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":100571000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":100571000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":100571000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":100571000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":100571000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-03-31","val":103162000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":87935000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":82489000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":105087000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-03-31","val":109283000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":96944000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":83423000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":100406000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":100406000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":100406000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":100406000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":100406000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":100406000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-03-31","val":113699000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":105694000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":93447000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":96824000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":96824000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":96824000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":96824000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":96824000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":96824000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-03-31","val":102103000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":101471000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":89553000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":109119000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":109119000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":109119000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":109119000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":109119000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":109119000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-03-31","val":109084000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":106463000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":90139000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":113939000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":113939000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":113939000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":113939000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":113939000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":113939000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":121761000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":113915000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":107536000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":113381000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":113381000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":113381000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":113381000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":113381000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":113381000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":110596000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":99547000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":95761000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":119295000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":119295000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":119295000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":119295000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":119295000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":116623000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":115212000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":106697000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":124425000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":124425000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":122619000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":14184000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":14184000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":14184000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":14184000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":14184000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":14184000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-03-31","val":14218000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":17464000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":15985000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":17572000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-03-31","val":15793000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":15115000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":18687000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":20482000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":20482000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":20482000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":20482000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":20482000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":20482000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-03-31","val":25911000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":23844000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":21285000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":26010000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":26010000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":26010000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":26010000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":26010000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":26010000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-03-31","val":23054000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":22036000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":21618000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20619000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":20619000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":20619000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":20619000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":20619000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":20619000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-03-31","val":19312000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":19584000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":22185000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":19254000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":19254000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":19254000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":19254000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":19254000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":19254000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":18356000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":20045000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":17865000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":19218000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":19218000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":19218000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":19218000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":19218000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":19218000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":14019000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":16632000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":16751000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":20991000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":20991000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":20991000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":20991000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":20991000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":23515000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":31749000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":29748000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":31654000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":31654000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":32423000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2018-01-01","end":"2018-03-31","val":32600000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":33000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":77700000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":78000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":45100000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":79100000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":79000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":18400000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":84000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":84000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":84000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":33000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":33000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":63000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":63000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":80000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":80000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":94000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":94000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":41000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":41000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":69000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":69000000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":86000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":86000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":99000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":99000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":42000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":42000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":60000000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":60000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":81000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":81000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":94000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":94000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":45000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":45000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":66000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":66000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":85000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":85000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":103000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":103000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":30000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":48000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":71000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":71000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":92000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":92000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":108000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":108000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":51000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":51000000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":78000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":78000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":95000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":95000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":110000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":110000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":51000000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":51000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":75000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":96000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":115000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":43000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2016-01-01","end":"2016-12-31","val":84980000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":84980000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":38951000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":19331000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":59033000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":20082000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":128446000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":128446000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":128446000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":65907000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":128157000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":128157000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":62250000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":62250000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":198391000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":198391000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":70234000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":70234000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":269573000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":269573000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":269573000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":230597000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":62339000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":62339000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":127087000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":127087000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":64748000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":64748000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":185863000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":185863000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":58776000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":58776000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":246027000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":208454000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":246027000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":76412000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":67458000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":174588000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":154684000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":98176000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":87226000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":282395000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":250848000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":107807000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":96164000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":350688000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":392978000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":392978000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":82225000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":92286000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":165008000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":184769000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":82783000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":92483000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":255078000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":284513000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":90070000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":99744000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":400297000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":400297000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":400297000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":95143000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":95143000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":196389000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":196389000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":101246000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":101246000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":299198000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":299198000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":102809000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":102809000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":418824000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":418824000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":418824000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":104757000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":104757000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":213905000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":213905000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":109148000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":109148000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":313563000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":313563000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":99658000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":99658000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":418256000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":418256000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":418256000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":87709000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":87709000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":182462000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":182462000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":94753000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":94753000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":283083000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":283083000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":100621000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":100621000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":394369000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":394369000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":98909000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":98909000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":210185000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":111276000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":317590000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":107405000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":423850000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":92915000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"CostOfGoodsSold":{"label":"Cost of Goods Sold (Deprecated 2018-01-31)","description":"Total costs related to goods produced and sold during the reporting period.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":50460000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":47367000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":9753000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-12-31","val":70250000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":33014000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"}]}},"CostOfRevenue":{"label":"Cost of Revenue","description":"The aggregate cost of goods produced and sold and services rendered during the reporting period.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":87377000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":20748000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":20629000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":21425000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":84980000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":22178000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":19620000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":19620000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":19620000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":19620000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-04-01","end":"2017-06-30","val":19331000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":19331000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":19331000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":20082000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":20082000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":20082000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":128446000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":69413000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":69413000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":69413000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":65907000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":65907000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":65907000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":65907000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":62250000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":62250000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":62250000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-07-01","end":"2018-09-30","val":70234000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":70234000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":70234000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-10-01","end":"2018-12-31","val":71182000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":71182000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":71182000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":62339000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":52694000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-04-01","end":"2019-06-30","val":64748000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":54656000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-07-01","end":"2019-09-30","val":58776000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":49254000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-10-01","end":"2019-12-31","val":60164000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":51850000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":67458000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":76412000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-04-01","end":"2020-06-30","val":87226000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":98176000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-07-01","end":"2020-09-30","val":96164000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":107807000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-10-01","end":"2020-12-31","val":99840000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":110583000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":92286000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":92286000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-04-01","end":"2021-06-30","val":92483000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":92483000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-07-01","end":"2021-09-30","val":99744000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":99744000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-10-01","end":"2021-12-31","val":115784000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":115784000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":95143000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":95143000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-04-01","end":"2022-06-30","val":101246000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":101246000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-07-01","end":"2022-09-30","val":102809000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":102809000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-10-01","end":"2022-12-31","val":119626000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":119626000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":104757000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q1"},{"start":"2023-04-01","end":"2023-06-30","val":109148000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q2"},{"start":"2023-07-01","end":"2023-09-30","val":99658000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q3"},{"start":"2023-10-01","end":"2023-12-31","val":104693000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"}]}},"CostOfServices":{"label":"Cost of Services (Deprecated 2018-01-31)","description":"Total costs related to services rendered by an entity during the reporting period.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":36917000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":37613000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":9867000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-12-31","val":58196000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":32893000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":60000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":12000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":12000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":12000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-200000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":561000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":11000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":11000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":11000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":677000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":677000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":677000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":5033000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":5033000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":5033000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-3582000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-3582000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-3582000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":9927000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":9927000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":9927000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":21619000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":21619000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-7702000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":982000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1378000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1378000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1378000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1960000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1960000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1960000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1960000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2198000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2198000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":2198000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":2198000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1744000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1744000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1744000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":7355000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":7355000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":7355000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":7661000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":7661000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":7661000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":4744000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":4744000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":4744000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":7312000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":7312000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":7312000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":122000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":122000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":10049000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":1192000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1414000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1414000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1414000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1875000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1875000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1875000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1875000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2887000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2887000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":2887000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":2887000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1883000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1883000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1883000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":9342000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":9342000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":9342000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":14530000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":14530000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":14530000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3735000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":3735000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":3735000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":20029000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":20029000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":20029000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":25054000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":25054000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":858000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":150000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":24000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":24000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":24000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":115000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":115000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":115000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":115000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":128000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":128000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":128000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":128000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":128000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":128000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":128000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1310000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1310000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1310000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1836000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1836000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1836000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2573000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2573000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":2573000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2790000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":2790000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":2790000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3313000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":3313000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-1489000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DebtSecuritiesAvailableForSaleRealizedGainLoss":{"label":"Debt Securities, Available-for-sale, Realized Gain (Loss)","description":"Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"start":"2018-01-01","end":"2018-09-30","val":-20000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-20000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3"}]}},"DebtWeightedAverageInterestRate":{"label":"Debt, Weighted Average Interest Rate","description":"Weighted average interest rate of debt outstanding.","units":{"pure":[{"end":"2017-12-31","val":0.0451,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0.0451,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":0.0451,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":0.0451,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0.0451,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0.0451,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0.0555,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0.05,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0.0526,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0.0596,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0.0596,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0.0596,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0.0596,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0.0548,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"}]}},"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":"2015-01-01","end":"2015-12-31","val":-7069000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-301000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-301000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-301000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":49570000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":49570000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":49570000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":49570000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-8481000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-8481000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-8481000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-8481000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":9790000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":9790000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":9790000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":30278000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":30278000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1957000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1700000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-38027000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-38027000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-10333000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-10333000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-10333000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-10417000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-10417000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-10417000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-13822000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-13822000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-71702000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":155000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":338000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":338000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":338000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-816000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-816000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-816000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-816000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-1477000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-1477000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-1477000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-1477000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":383000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":383000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":383000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-16117000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-16117000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-6558000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-23484000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-7558000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-7558000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-3873000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-3873000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-3873000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2280000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":2280000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":2280000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-799000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-799000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-3094000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DeferredIncomeTaxAssetsNet":{"label":"Deferred Income Tax Assets, Net","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.","units":{"USD":[{"end":"2016-12-31","val":1542000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":8434000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":8434000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":8434000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":8434000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-09-30","val":8212000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":9152000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":9152000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":9152000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":9152000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":9152000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":9152000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":8969000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5785000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":5463000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":4959000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":4959000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":4959000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":4959000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":4959000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":6225000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":6416000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":8750000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10651000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":10651000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":47287000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":47287000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":69761000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":69761000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":88982000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":88982000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":88982000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":88982000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":88982000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":93672000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":99314000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":91117000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":174318000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":174318000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":181834000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2015-01-01","end":"2015-12-31","val":815000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1102000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1102000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1102000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-20315000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-20315000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-20315000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-20315000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":513000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":513000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":513000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":513000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":5299000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":5299000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":5299000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-4616000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-4616000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-4616000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-45488000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-45488000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-45488000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-18251000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-18251000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-18251000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-9196000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-9196000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-9196000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-16887000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-16887000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-85603000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DeferredIncomeTaxesAndOtherAssetsNoncurrent":{"label":"Deferred Income Taxes and Other Assets, Noncurrent","description":"Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer.","units":{"USD":[{"end":"2020-12-31","val":10651000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":10651000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":10651000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q4I"},{"end":"2021-03-31","val":10832000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":10915000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":10673000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":47287000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":47287000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":47287000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":47287000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":53843000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":56961000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":57273000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":53649000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":65902000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":66829000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":63422000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":69761000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":69761000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":69761000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":69761000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q4I"},{"end":"2024-03-31","val":72438000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":78067000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":84472000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"}]}},"DeferredIncomeTaxLiabilities":{"label":"Deferred Tax Liabilities, Gross","description":"Amount of deferred tax liability attributable to taxable temporary differences.","units":{"USD":[{"end":"2016-12-31","val":3047000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":20263000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":2787000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":2787000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q4I"},{"end":"2018-03-31","val":3092000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":3291000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2019-12-31","val":27297000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":109142000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":109142000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":87536000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":87536000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":78165000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":78165000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":64832000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":64832000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":56736000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":56736000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":53160000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredIncomeTaxLiabilitiesNet":{"label":"Deferred Income Tax Liabilities, Net","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.","units":{"USD":[{"end":"2016-12-31","val":3047000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2787000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":2787000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":2787000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":2787000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-09-30","val":3869000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":4738000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":4738000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":4738000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":4738000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":4738000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":4738000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":4861000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5031000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":4865000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":4648000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":4648000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":4648000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":4648000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":4648000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":17443000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":17720000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":17532000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":16842000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":16842000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":16842000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":16842000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":16842000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":17303000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":17993000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":13477000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":8116000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":8116000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":8116000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":8116000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":8116000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":8104000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8117000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":11679000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":3750000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":3750000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":3750000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":3750000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":3750000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":3757000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3756000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":3729000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":5616000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":5616000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":5616000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":5616000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":5616000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":5616000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":5616000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5616000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5941000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":5941000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":5941000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":5941000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":5941000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":5941000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":5941000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5941000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":5728000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":5728000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5728000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"DeferredRentCredit":{"label":"Deferred Rent Credit","description":"The cumulative difference between the rental 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 over the term of the leased property by the lessor or lessee, respectively.","units":{"USD":[{"end":"2016-12-31","val":1812000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1359000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":1359000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":1359000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":3039000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":3039000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":3039000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"}]}},"DeferredRevenueCurrent":{"label":"Deferred Revenue, Current","description":"Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.","units":{"USD":[{"end":"2016-12-31","val":43504000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":100571000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":100571000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q4I"},{"end":"2018-03-31","val":103162000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"}]}},"DeferredRevenueNoncurrent":{"label":"Deferred Revenue, Noncurrent","description":"Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.","units":{"USD":[{"end":"2016-12-31","val":7188000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":14184000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":14184000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q4I"},{"end":"2018-03-31","val":14218000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"}]}},"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":"2015-01-01","end":"2015-12-31","val":4962000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-1007000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-1007000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-1007000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-4833000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-4833000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-4833000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-4833000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-1414000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-1414000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-1414000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-1414000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1630000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1630000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1630000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":195000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":195000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-15000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1444000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":97000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":97000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-4045000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-4045000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-4045000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-1059000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-1059000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-1059000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-2266000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-2266000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-10807000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DeferredTaxAssetsCapitalLossCarryforwards":{"label":"Deferred Tax Assets, Capital Loss Carryforwards","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.","units":{"USD":[{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":71182000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":71182000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":79716000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":79716000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":99505000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":99505000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":100061000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":100061000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":100069000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":100069000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":98862000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"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":"2016-12-31","val":3176000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":5886000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":5886000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":5886000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":5755000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":5755000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":5755000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":7868000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":7868000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":3184000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":3184000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3472000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":3472000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":3510000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":3510000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2042000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":2042000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":7687000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":7687000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2350000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsGoodwillAndIntangibleAssets":{"label":"Deferred Tax Assets, Goodwill and Intangible Assets","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.","units":{"USD":[{"end":"2016-12-31","val":9270000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"}]}},"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":"2016-12-31","val":143437000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":115510000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":115510000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":115510000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":136399000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":136399000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":136399000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":122588000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":122588000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":599390000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":599390000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":598222000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":598222000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":616614000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":616614000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":617776000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":617776000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":633632000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":633632000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":734371000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsInventory":{"label":"Deferred Tax Assets, Inventory","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.","units":{"USD":[{"end":"2016-12-31","val":5010000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":5980000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":5980000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":5980000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4906000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":4906000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":4906000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":4618000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":4618000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2603000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":2603000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3102000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":3102000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":2820000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":2820000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":4108000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":4108000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1899000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1899000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1853000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"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":"2017-12-31","val":5647000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":5647000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":5647000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4414000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":4414000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":4414000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":311000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":311000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2021-12-31","val":39171000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":39171000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":49899000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":49899000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":64145000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":64145000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":83041000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":83041000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":168590000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsLiabilitiesNetNoncurrent":{"label":"Deferred Tax Assets, Net, Noncurrent","description":"Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2016-12-31","val":1542000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":8434000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"}]}},"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":"2016-12-31","val":1542000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":25910000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":8434000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":8434000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":25910000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":25910000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":8154000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":7643000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-12-31","val":34915000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":34915000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":34915000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":27608000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":27608000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":102951000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":102951000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":126707000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":126707000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":128064000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":128064000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":128977000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":128977000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":139777000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":139777000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":221750000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":77425000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":58624000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":58624000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":58624000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":76278000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":76278000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":76278000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":61057000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":61057000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":447101000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":447101000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":437669000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":437669000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":413773000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":413773000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":398050000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":398050000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":399412000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":399412000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":491584000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration":{"label":"Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.","units":{"USD":[{"end":"2017-12-31","val":31000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"}]}},"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":"2016-12-31","val":13000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1556000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":1556000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":1556000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":1943000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":1943000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":1943000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2138000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2138000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":4051000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":4051000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":3839000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":3839000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1324000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1324000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":440000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":440000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1551000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1551000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":4066000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":2879000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":727000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":7452000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":7452000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":7716000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7716000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7716000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":5461000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":5461000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":4613000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":4613000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2710000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":2710000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":2506000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":2506000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":159000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":159000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":624000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":624000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1333000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxCreditCarryforwardsOther":{"label":"Deferred Tax Assets, Tax Credit Carryforwards, Other","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other.","units":{"USD":[{"end":"2016-12-31","val":230000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6400000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":23450000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":28902000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":28902000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":29541000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":29541000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":25405000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":25405000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":27410000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":24440000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":24499000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":24499000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":24499000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":28664000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":28664000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":28664000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":32879000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":32879000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":45031000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":51431000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":41556000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":18106000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":40668000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":40668000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":58959000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":58959000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":71587000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":71587000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":62480000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":14295000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":7452000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":727000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":727000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":1536000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":1536000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":1536000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2880000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2880000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1668000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":1668000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1689000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1689000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1709000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1709000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1506000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1506000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1299000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1299000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1844000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities":{"label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.","units":{"USD":[{"end":"2016-12-31","val":6699000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":10786000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":10786000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":10786000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":9601000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":9601000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":9601000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":5687000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":5687000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":13557000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":13557000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":7505000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":7505000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":9068000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":9068000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":10901000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":10901000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":12106000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":12106000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":13299000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":141895000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":89600000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":89600000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":89600000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":101484000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":101484000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":101484000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":94980000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":94980000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":496439000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":496439000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":471515000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":471515000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":488550000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":488550000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":488799000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":488799000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":493855000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":493855000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":512621000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2016-12-31","val":1505000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":20263000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":20263000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":30501000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":30501000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":30501000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":27297000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6191000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":6191000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"}]}},"DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets":{"label":"Deferred Tax Liabilities, Intangible Assets","description":"Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.","units":{"USD":[{"end":"2016-12-31","val":3047000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":17092000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":17092000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":17092000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":26014000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":26014000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":26014000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":22470000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":22470000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":75794000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":75794000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":65647000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":65647000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":55037000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":55037000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":45448000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":45448000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":37488000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":37488000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":30384000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesInvestments":{"label":"Deferred Tax Liabilities, Investments","description":"Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).","units":{"USD":[{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":17631000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":17631000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"}]}},"DeferredTaxLiabilitiesNoncurrent":{"label":"Deferred Tax Liabilities, Net, Noncurrent","description":"Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.","units":{"USD":[{"end":"2016-12-31","val":3047000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2787000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"}]}},"DeferredTaxLiabilitiesUndistributedForeignEarnings":{"label":"Deferred Tax Liabilities, Undistributed Foreign Earnings","description":"Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":3171000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":3171000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":3171000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4487000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":4487000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":4487000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":4827000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":4827000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":15717000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":15717000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":11519000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":11519000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":8441000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":8441000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":10567000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":10567000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":10536000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":10536000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":11065000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities":{"label":"Liability, Defined Benefit Pension Plan","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":7524000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":7524000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":7524000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":7006000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7006000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7006000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":9954000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":9954000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":11132000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"DefinedBenefitPlanActualReturnOnPlanAssets":{"label":"Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)","description":"Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":-8000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":-8000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":-8000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":-53000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-53000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-53000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-1471000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-1471000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1077000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1077000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":981000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":981000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-672000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-672000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":183000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":183000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1367000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1367000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":2874000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanActuarialGainLoss":{"label":"Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)","description":"Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":562000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":562000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":562000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":-414000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-414000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-414000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1059000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1059000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":231000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":231000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":4868000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":4868000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-5604000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-5604000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-402000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-402000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":343000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":343000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1862000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanAdministrationExpenses":{"label":"Defined Benefit Plan, Plan Assets, Administration Expense","description":"Amount of administration expense of defined benefit plan which decreases plan assets. Excludes plan administration expense paid by employer.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":4000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":4000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":4000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":4000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":22000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":22000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":22000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":21000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":21000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"}]}},"DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax","description":"Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":356000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-2526000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-2526000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":558000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":558000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":503000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-4045000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-4201000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-4201000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":4666000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":4666000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":4666000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-22000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-22000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-22000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":432000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":432000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-370000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate":{"label":"Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate","description":"Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.","units":{"pure":[{"end":"2017-12-31","val":0.0131,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0.0131,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0.0131,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":0.013,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0.013,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0.013,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0.0068,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0.0068,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":0.0216,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0.0216,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0.0224,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0.0224,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0.0474,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0.0474,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0.0465,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":0.0465,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0.0433,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":0.0433,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.0409,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease":{"label":"Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase","description":"Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.","units":{"pure":[{"end":"2017-12-31","val":0.0338,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0.0338,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0.0338,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":0.0283,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0.0283,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0.0283,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":0.0288,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0.0288,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":0.0241,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0.0241,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0.039,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0.039,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0.0402,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0.0402,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0.0395,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":0.0395,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0.0406,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":0.0406,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.0398,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate","description":"Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.","units":{"pure":[{"start":"2017-10-28","end":"2017-12-31","val":0.0149,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":0.0149,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0.0149,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":0.0149,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":0.015,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.015,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0.015,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.015,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.013,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0.013,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0.013,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.0068,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.0068,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.0068,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0216,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.0216,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.0216,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.0224,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.0224,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.0224,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.0474,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0.0474,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":0.0474,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.0465,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.0465,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.0433,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets","description":"Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.","units":{"pure":[{"start":"2017-10-28","end":"2017-12-31","val":0.0123,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":0.0123,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0.0123,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":0.0123,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":0.0134,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.0134,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0.0134,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.0134,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.0112,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0.0112,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0.0112,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.0021,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.0021,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.0021,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0206,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.0206,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.0206,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.0179,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.0179,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.0179,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.0434,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0.0434,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":0.0434,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.0419,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.0419,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.038,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase","description":"Weighted average rate of compensation increase used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan.","units":{"pure":[{"start":"2017-10-28","end":"2017-12-31","val":0.0338,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":0.0338,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0.0338,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":0.0338,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":0.0338,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.0338,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0.0338,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.0338,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.0283,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0.0283,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0.0283,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.0288,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.0288,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.0288,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.0241,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.0241,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.0241,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.039,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.039,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.039,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.0402,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0.0402,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":0.0402,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.0408,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.0408,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.0419,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanBenefitObligation":{"label":"Defined Benefit Plan, Benefit Obligation","description":"Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.","units":{"USD":[{"end":"2017-10-27","val":10515000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-10-27","val":10515000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-10-27","val":10515000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3I"},{"end":"2017-12-31","val":11484000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":11484000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":11484000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":11484000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-12-31","val":11784000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":11784000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":11784000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-12-31","val":25067000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":25067000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":25067000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-12-31","val":26938000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":26938000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":26938000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-12-31","val":21257000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":21257000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":21257000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":20769000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":20769000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":20769000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":22137000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":22137000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":24722000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanBenefitObligationBenefitsPaid":{"label":"Defined Benefit Plan, Benefit Obligation, Benefits Paid","description":"Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":23000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":44000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1976000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1976000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1040000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1040000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":932000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":932000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":444000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":444000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":281000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":281000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":394000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant":{"label":"Defined Benefit Plan, Benefit Obligation, Contributions by Plan Participant","description":"Amount of contributions received by defined benefit plan from participant which increase benefit obligation.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":24000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":24000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease":{"label":"Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease)","description":"Amount of increase (decrease) in benefit obligation of defined benefit plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":89000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":89000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":89000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":89000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":69000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":69000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":69000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":69000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":610000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":610000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":610000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-375000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-375000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-375000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1611000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1611000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1611000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2415000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2415000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":2415000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":622000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":622000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":622000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":955000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":955000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1105000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets":{"label":"Defined Benefit Plan, Plan Assets, Business Combination","description":"Amount of increase in plan assets of defined benefit plan from business combination.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":13188000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":13188000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"DefinedBenefitPlanContributionsByEmployer":{"label":"Defined Benefit Plan, Plan Assets, Contributions by Employer","description":"Amount of contribution received by defined benefit plan from employer which increases plan assets.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":22000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":22000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":22000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":22000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":292000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":292000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":292000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":300000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":139000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":139000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":100000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":798000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":798000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":800000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":989000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":989000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1954000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1954000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":2000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":975000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":975000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":707000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":707000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":657000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanCurtailments":{"label":"Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment","description":"Amount of (increase) decrease in benefit obligation of defined benefit plan from event reducing expected years of future service of present employees or eliminating accrual of benefits for some or all future services of present employees.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":-553000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-553000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-553000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":82000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":82000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"}]}},"DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear":{"label":"Defined Benefit Plan, Expected Amortization of Gain (Loss), Next Fiscal Year","description":"Amount included in accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan expected to be recognized in net periodic benefit (cost) credit for fiscal year following most recent annual statement of financial position.","units":{"USD":[{"end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":4000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":176000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":100000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years","description":"Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":847000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":643000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":643000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":1661000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":8674000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":10673000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":11326000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":10733000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":10998000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":13017000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year One","description":"Amount of benefit for defined benefit plan expected to be paid in next fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":67000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":75000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":75000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":74000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1508000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2644000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":2863000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1436000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1347000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1632000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Five","description":"Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":50000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":231000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":231000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":57000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":989000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1235000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1584000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2435000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2369000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2078000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Four","description":"Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":50000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":47000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":47000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":223000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1298000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1498000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1315000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2120000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2482000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2466000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Three","description":"Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":49000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":94000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":94000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":45000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1471000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1230000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1562000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1423000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1825000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2678000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo":{"label":"Defined Benefit Plan, Expected Future Benefit Payment, Year Two","description":"Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":68000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":45000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":45000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":94000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1759000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1465000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1314000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1086000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1301000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1943000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear":{"label":"Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year","description":"Amount of contribution expected to be received by defined benefit plan from employer in next fiscal year following current fiscal year.","units":{"USD":[{"end":"2017-12-31","val":200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":200000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":1200000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1200000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1500000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1500000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":1400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanExpectedReturnOnPlanAssets":{"label":"Defined Benefit Plan, Expected Return (Loss) on Plan Assets","description":"Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":8000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":8000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":8000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":14000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":14000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":14000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":343000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":343000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":343000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":314000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":314000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":314000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":266000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":266000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":266000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":607000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":607000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":607000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":592000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":592000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":590000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanFairValueOfPlanAssets":{"label":"Defined Benefit Plan, Plan Assets, Amount","description":"Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.","units":{"USD":[{"end":"2017-10-27","val":3776000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-10-27","val":3776000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-10-27","val":3776000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3I"},{"end":"2017-12-31","val":3893000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":3893000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":3893000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":3893000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-12-31","val":3842000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":3842000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":3842000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":3842000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-12-31","val":1830000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":1830000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":1830000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-12-31","val":14350000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":14350000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":14350000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-12-31","val":15303000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":15303000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":15303000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-12-31","val":14629000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":14629000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":14629000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":13609000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":13609000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":13609000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":14486000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":14486000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":16609000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation":{"label":"Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss)","description":"Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation of defined benefit plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":312000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":312000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":312000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"DefinedBenefitPlanFundedStatusOfPlan":{"label":"Defined Benefit Plan, Funded (Unfunded) Status of Plan","description":"Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status.","units":{"USD":[{"end":"2017-12-31","val":-7591000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":-7591000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":-7591000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":-7006000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":-7006000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":-7006000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":-9954000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":-9954000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":-10717000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":-10717000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":-11635000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":-11635000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":-6628000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":-6628000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":-7160000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":-7160000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-7651000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":-7651000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":-8113000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanInterestCost":{"label":"Defined Benefit Plan, Interest Cost","description":"Amount of cost recognized for passage of time related to defined benefit plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":25000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":25000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":25000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":25000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":150000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":150000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":150000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":150000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":140000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":140000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":140000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":46000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":46000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":46000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":523000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":523000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":523000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":563000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":563000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":563000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":938000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":938000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":938000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":926000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":926000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":925000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation":{"label":"Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation","description":"Amount of accumulated benefit obligation for defined benefit plan with accumulated benefit obligation in excess of plan assets.","units":{"USD":[{"end":"2017-12-31","val":7793000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":7793000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":7793000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":7152000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7152000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7152000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":7759000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":7759000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":20746000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":20746000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":20695000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"}]}},"DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation":{"label":"Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation","description":"Amount of projected benefit obligation for defined benefit pension plan with accumulated benefit obligation in excess of plan assets.","units":{"USD":[{"end":"2017-12-31","val":11484000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":11484000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":11484000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":10848000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":11784000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":11784000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":25067000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":25067000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":26938000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"}]}},"DefinedBenefitPlanPlanAmendments":{"label":"Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment","description":"Amount of increase (decrease) in benefit obligation of defined benefit plan from change in terms of existing plan or initiation of new plan.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-4440000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-4440000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-3801000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-3801000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"DefinedBenefitPlanPlanAssetsBenefitsPaid":{"label":"Defined Benefit Plan, Plan Assets, Benefits Paid","description":"Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":3000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":273000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":273000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":273000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":300000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":683000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":683000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":700000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1976000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1976000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1040000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1040000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1995000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1995000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":2217000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":2217000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1226000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1226000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1444000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant":{"label":"Defined Benefit Plan, Plan Assets, Contributions by Plan Participant","description":"Amount of contributions received by defined benefit plan from participant which increases plan assets.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":5000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":5000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":24000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":24000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":24000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":21000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":21000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":23000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":23000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":39000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":39000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":39000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":39000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":29000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":29000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":36000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss":{"label":"Defined Benefit Plan, Plan Assets, Foreign Currency Translation Gain (Loss)","description":"Amount of foreign currency translation gain (loss) which increases (decreases) plan assets of defined benefit plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":105000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":105000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":105000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments":{"label":"Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit from event reducing expected years of future service of present employees or eliminating accrual of defined benefits for some or all future services of present employees.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":510000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":510000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":510000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":510000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-13000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-13000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-13000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1":{"label":"Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk related to obligation and assets used to effect settlement.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":-3000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-3000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-3000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-3000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-115000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-115000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-115000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1557000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1557000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1557000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-808000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-808000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-808000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":417000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":417000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":417000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":234000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":234000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":138000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1":{"label":"Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and Curtailment","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit from settlement and curtailment.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"}]}},"DefinedBenefitPlanServiceCost":{"label":"Defined Benefit Plan, Service Cost","description":"Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":68000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":68000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":68000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-10-28","end":"2017-12-31","val":68000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":449000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":449000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":449000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":449000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":335000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":335000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":335000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1459000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1459000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1459000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1321000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1321000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1321000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1355000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1355000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1355000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1193000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1193000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1193000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1325000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1325000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1389000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanSettlementsBenefitObligation":{"label":"Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement","description":"Amount of (increase) decrease to benefit obligation of defined benefit plan from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Includes, but is not limited to, lump-sum cash payment to participant in exchange for right to receive specified benefits, purchase of nonparticipating annuity contract and change from remeasurement.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":-250000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-250000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-250000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-660000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-660000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-1063000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-1063000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-1773000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-1773000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-945000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-945000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-1197000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedContributionPlanCostRecognized":{"label":"Defined Contribution Plan, Cost","description":"Amount of cost for defined contribution plan.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":600000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":600000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":600000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1400000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1400000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1400000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1400000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":3200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":3200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":3200000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":3200000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":4000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":4000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":4000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":3400000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":3400000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":3400000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":3500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":3500000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":3300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":3300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":3300000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":3000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":3000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":3000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":3200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedContributionPlanEmployerDiscretionaryContributionAmount":{"label":"Defined Contribution Plan, Employer Discretionary Contribution Amount","description":"Amount of discretionary contributions made by an employer to a defined contribution plan.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":2000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":2000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"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":[{"end":"2018-01-01","val":0.04,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-01-01","val":0.04,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-01-01","val":0.04,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"start":"2020-01-01","end":"2020-12-31","val":0.04,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.04,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.04,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.04,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.02,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.02,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":[{"end":"2018-01-01","val":0.5,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-01-01","val":0.5,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-01-01","val":0.5,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"start":"2020-01-01","end":"2020-12-31","val":0.5,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.5,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.5,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.5,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.5,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.5,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent":{"label":"Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent","description":"Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.","units":{"pure":[{"end":"2018-01-01","val":0.02,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-01-01","val":0.02,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-01-01","val":0.02,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"start":"2020-01-01","end":"2020-12-31","val":0.02,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.02,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.02,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.02,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.04,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.04,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"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":"2018-01-01","end":"2018-12-31","val":11200000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":11949000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":11949000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":3474000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":8260000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":4786000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":12754000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":4494000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":17188000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":17188000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":17188000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":4226000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":4226000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":8475000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":8475000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":4249000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":4249000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":12684000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":12684000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4209000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4209000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":16962000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":16962000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":16962000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3885000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":3885000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":7773000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":7773000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":3888000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":3888000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":11688000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":11688000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":3915000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":3915000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":15295000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":15295000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":15295000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3510000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":3510000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":7059000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":7059000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":3549000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":3549000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":10603000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":10603000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":3544000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":3544000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":14105000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":14105000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":14105000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3394000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":3394000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":6770000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":6770000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":3376000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":3376000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":10131000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":10131000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":3361000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":3361000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":13539000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":13539000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3469000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3469000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":7757000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":4288000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":12182000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":4425000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":16728000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4460000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"DerivativeLiabilities":{"label":"Derivative Liability","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":10948000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"DueFromOfficersOrStockholders":{"label":"Due from Officers or Stockholders","description":"For an unclassified balance sheet, amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company.","units":{"USD":[{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"}]}},"DueToRelatedPartiesNoncurrent":{"label":"Due to Related Parties, Noncurrent","description":"Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":22500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":22500000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":22500000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":22500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":22500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":22500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":22500000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":22922000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":23500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":24100000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":24100000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":24100000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":24100000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":24100000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":24100000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":24716000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"}]}},"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":"2015-01-01","end":"2015-12-31","val":-0.64,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-0.09,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":-0.06,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":-0.08,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-0.28,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.28,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.28,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":-0.05,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-0.47,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-0.39,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-0.18,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":-0.18,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":-0.18,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-0.64,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-0.64,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-0.73,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-0.73,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":-0.02,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":-0.02,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":-0.02,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0.17,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":0.17,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0.19,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":0.19,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-1.19,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-1.19,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-1.19,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-1.36,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":-1.36,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-0.31,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-0.31,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-0.26,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-0.26,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":0.64,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.64,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.64,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":0.85,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":0.85,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-0.15,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-0.15,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":0.16,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":0.16,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":0.16,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":0.16,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-0.55,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-0.55,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-1.2,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-1.2,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-1.2,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":-0.65,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":-0.65,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-0.67,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-0.67,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-0.78,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-0.78,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-0.63,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.63,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.63,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":0.12,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":0.12,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":-0.23,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-0.23,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-0.23,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.35,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-0.35,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-0.13,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-0.13,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":-0.13,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.43,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-0.43,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-0.08,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-0.08,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":-0.08,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.39,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.39,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.39,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":0.04,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":-0.18,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-0.18,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.27,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-0.27,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-0.1,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-0.1,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.35,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-0.35,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-0.08,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-0.08,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.31,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.31,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.15,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-0.15,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.21,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-0.06,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-0.28,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-0.07,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0.22,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.2,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":-0.64,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-0.09,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":-0.06,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":-0.08,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-0.28,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.28,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.28,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":-0.05,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":-0.22,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-0.47,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":-0.25,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-0.39,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":0.07,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.6,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-0.18,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":-0.18,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":-0.18,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":-0.44,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-0.64,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-0.64,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-0.2,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-0.73,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-0.73,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-0.1,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.74,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":-0.02,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":-0.02,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":-0.02,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":-0.29,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0.17,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":0.17,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0.45,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0.18,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":0.18,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0.01,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-1.19,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-1.19,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-1.19,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-1.36,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":-1.36,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":-0.27,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-0.31,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-0.31,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-0.06,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-0.26,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-0.26,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":0.04,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":0.61,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.61,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.61,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":0.81,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":0.81,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":-0.31,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-0.15,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-0.15,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":0.15,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":0.15,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":0.15,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":0.15,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-0.55,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-0.55,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-0.4,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-1.2,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-1.2,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-1.2,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":-0.65,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":-0.65,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":-0.47,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-0.67,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-0.67,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-0.2,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-0.78,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-0.78,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-0.12,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-0.63,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.63,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.63,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":0.12,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":0.12,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":-0.23,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-0.23,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-0.23,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-0.35,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-0.35,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-0.13,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-0.13,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":-0.13,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-0.43,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-0.43,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-0.08,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-0.08,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":-0.08,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-0.39,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.39,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.39,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":0.04,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":-0.18,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-0.18,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-0.27,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-0.27,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-0.1,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-0.1,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-0.35,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-0.35,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-0.08,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-0.08,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-0.31,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.31,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-0.15,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-0.15,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-0.21,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-0.06,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-0.28,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-0.07,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":0.22,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-0.2,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":0.067,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.22,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.22,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.22,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.343,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0.343,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0.343,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0.343,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.046,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.046,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.046,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.046,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.058,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.058,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.058,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.051,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.051,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.051,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.149,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.149,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.149,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.129,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.129,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.129,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.196,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.196,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.196,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.178,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.178,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1.879,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"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":"2015-01-01","end":"2015-12-31","val":0.35,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.35,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0.35,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0.35,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0.35,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.21,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0.21,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.21,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.21,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.21,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":0.21,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.21,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.21,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":0.243,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.019,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.019,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.019,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.29,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0.29,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0.29,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0.29,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.161,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.161,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.161,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.161,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.007,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.007,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.007,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.203,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-0.203,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-0.203,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.025,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.025,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.025,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.038,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.038,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.038,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.27,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.27,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.27,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.372,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.372,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"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":"2015-01-01","end":"2015-12-31","val":0.036,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.079,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.079,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.079,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.005,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.005,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.005,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.005,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.057,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.057,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.057,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.057,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.01,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.01,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.01,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.029,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.029,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.002,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.014,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.005,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.005,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.014,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.014,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.014,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.099,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.099,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.099,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.026,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.026,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.036,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, 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 impairment loss.","units":{"pure":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.254,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.254,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.254,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.117,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-0.117,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-0.117,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense.","units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0.008,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.014,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.014,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.014,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.005,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.005,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.005,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.005,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.004,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.004,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.004,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.003,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":0.144,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.389,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.389,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.389,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.268,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0.268,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0.268,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0.268,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.003,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.003,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.003,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.003,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.007,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.007,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.007,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.01,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.01,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.01,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-0.001,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-0.001,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.024,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.024,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.024,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.054,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.054,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.054,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.042,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.042,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationOtherAdjustments":{"label":"Effective Income Tax Rate Reconciliation, Other Adjustments, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.","units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":-0.02,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.016,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.016,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.016,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.006,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.006,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.006,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.006,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.015,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.015,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.015,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.001,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.005,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0.002,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0.002,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.002,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.002,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.008,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.002,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-0.001,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-0.001,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.018,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.018,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.018,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.023,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.023,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.023,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.015,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.015,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.012,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0.012,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0.012,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0.012,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-0.001,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-0.001,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-0.001,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-0.001,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.002,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.002,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.002,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.011,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.011,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.011,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-0.007,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-0.007,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-0.007,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.018,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.018,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.018,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.021,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.021,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.021,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.008,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.008,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.266,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0.012,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.012,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.012,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.012,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.013,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.013,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0.013,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.013,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.002,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.002,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.002,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0.005,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0.005,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.005,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.005,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0.005,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0.005,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0.013,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0.013,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":0.013,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.02,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0.02,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":0.02,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.152,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.152,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-0.062,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCredits":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.","units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0.033,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.116,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0.116,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0.116,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-0.333,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-0.333,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-0.333,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-0.333,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0.006,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0.006,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0.006,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0.006,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0.028,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0.028,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0.028,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-0.028,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-0.028,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0.028,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0.016,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-0.016,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-0.016,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-0.022,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-0.022,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-0.022,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-0.077,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-0.077,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-0.077,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-0.022,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-0.022,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent":{"label":"Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent","description":"Percentage 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 operations, attributable to Tax Cuts and Jobs Act.","units":{"pure":[{"start":"2017-01-01","end":"2017-12-31","val":0.088,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-0.001,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-0.001,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-0.001,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign":{"label":"Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, 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 foreign income tax settlement.","units":{"pure":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0.052,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-0.052,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-0.052,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations":{"label":"Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations","description":"The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-128000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-163000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-163000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-163000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":203000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":266000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-01-01","end":"2017-09-30","val":299000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":547000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":547000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":547000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":206000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-134000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-281000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-180000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-180000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"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":"2017-01-01","end":"2017-12-31","val":547000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":-134000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-281000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-180000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-180000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":59000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":127000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":127000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":56000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":56000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":70000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":70000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":70000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-190000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-190000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-142000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-142000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":24000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":24000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":260000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":260000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":260000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-464000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-464000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-442000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-442000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-489000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-489000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-523000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-523000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-523000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-184000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-184000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1043000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1043000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-1251000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-1251000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-1654000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-1654000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-1654000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":171000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":171000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-394000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-394000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-926000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-926000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-379000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-379000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-379000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-293000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-293000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-124000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-124000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-297000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-297000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-1229000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-1229000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":831000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":831000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1349000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":987000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":1027000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-350000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations":{"label":"Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations","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; including, but not limited to, 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":"2018-01-01","end":"2018-03-31","val":206000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2019-01-01","end":"2019-03-31","val":59000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"}]}},"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":"2016-12-31","val":15879000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":37782000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":37782000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":37782000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":37782000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":37782000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":37782000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":31365000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":29648000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":33174000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":42852000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":42852000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":42852000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":42852000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":42852000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":42852000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":24567000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":23585000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":26326000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":27166000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":27166000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":27166000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":27166000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":27166000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":51718000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":46910000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":55589000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":66039000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":66039000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":66039000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":66039000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":66039000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":41128000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":40208000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":38730000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":38040000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":38040000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":38040000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":38040000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":38040000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":33317000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":31323000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":29460000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":25994000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":25994000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":25994000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":25994000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":25994000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":27418000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":31654000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":29363000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":33682000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":33682000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":33682000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":33682000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":33682000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":29505000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":34467000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":36982000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":44948000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":44948000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":44948000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":44948000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":44948000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":31839000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":33178000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":34601000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":37857000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":37857000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":31055000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized":{"label":"Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount","description":"Amount of cost not yet recognized for nonvested award under share-based payment arrangement.","units":{"USD":[{"end":"2017-12-31","val":7500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":10900000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":13600000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":12600000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":10700000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":10700000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":16400000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":19100000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":9100000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":11300000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":26300000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":24100000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":23000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":19300000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":36400000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":34600000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":29300000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":25400000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":21100000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":31200000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":26700000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":23000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":19700000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":26300000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":22700000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":17900000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":13400000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":19000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":15100000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":14100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":10300000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":34800000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":32800000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":30200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":25100000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense":{"label":"Share-based Payment Arrangement, Expense, Tax Benefit","description":"Amount of tax benefit for recognition of expense of award under share-based payment arrangement.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":170000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1300000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"FinanceLeaseInterestExpense":{"label":"Finance Lease, Interest Expense","description":"Amount of interest expense on finance lease liability.","units":{"USD":[{"start":"2018-01-01","end":"2018-03-31","val":19000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":36000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":17000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":49000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":13000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2019-01-01","end":"2019-03-31","val":64000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":64000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":120000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":120000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":57000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":57000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":210000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":210000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":90000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":90000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":265000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":265000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":265000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":55000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":55000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":102000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":102000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":47000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":47000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":141000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":141000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":39000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":39000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":173000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":173000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":173000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":26000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":26000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":46000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":46000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":20000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":20000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":58000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":58000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":12000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":12000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":67000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":67000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":67000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":6000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":10000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":4000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":4000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":12000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":12000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":2000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":2000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":13000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":13000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":13000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"FinanceLeaseInterestPaymentOnLiability":{"label":"Finance Lease, Interest Payment on Liability","description":"Amount of interest paid on finance lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":64000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":64000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":120000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":120000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":210000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":210000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":265000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":265000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":265000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":55000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":55000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":102000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":102000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":141000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":141000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":173000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":173000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":173000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":26000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":26000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":46000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":46000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":58000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":58000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":67000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":67000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":67000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":6000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":10000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":12000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":12000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":13000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":13000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":13000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"FinanceLeaseLiability":{"label":"Finance Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from finance lease.","units":{"USD":[{"end":"2019-03-31","val":2133000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1863000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2122000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":3149000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":3149000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":3149000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":3149000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":3149000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2812000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2485000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2097000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1469000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1218000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":961000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":733000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":567000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":398000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":254000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":163000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityCurrent":{"label":"Finance Lease, Liability, Current","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.","units":{"USD":[{"end":"2018-12-31","val":1039000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":1039000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":1039000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":1039000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1026000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":996000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1026000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":1005000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":1005000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":1005000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":1005000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":1005000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1376000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1333000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1229000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":902000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":902000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":902000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":902000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":902000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":820000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":709000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":574000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":503000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":503000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":503000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":503000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":503000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":398000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":254000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":159000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityNoncurrent":{"label":"Finance Lease, Liability, Noncurrent","description":"Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.","units":{"USD":[{"end":"2018-12-31","val":1324000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":1324000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":1324000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":1324000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1107000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":867000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1096000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2144000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2144000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":2144000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":2144000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":2144000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1436000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1152000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":868000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":568000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":568000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":568000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":568000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":568000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":398000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":253000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":159000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":64000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":64000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":64000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":64000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":64000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDue":{"label":"Finance Lease, Liability, Payment, Due","description":"Amount of lessee's undiscounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2019-03-31","val":2390000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":2063000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2371000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":3384000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":3384000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":3384000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":3384000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":3016000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2642000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2210000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1549000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1272000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":996000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":755000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":580000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":405000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":258000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":164000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Finance Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueNextTwelveMonths":{"label":"Finance Lease, Liability, to be Paid, Year One","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-12-31","val":1644000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":1644000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":1644000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":1644000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-06-30","val":1191000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1189000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":981000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":509000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":511000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":514000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":517000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":63000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":64000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":66000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFive":{"label":"Finance Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearFour":{"label":"Finance Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":144000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":36000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearThree":{"label":"Finance Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":299000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":306000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":708000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":581000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":581000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":581000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":581000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":587000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":72000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":73000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":62000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsDueYearTwo":{"label":"Finance Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":1039000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1054000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1178000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":1159000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":1159000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":1159000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":1159000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1179000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":591000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":593000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":506000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":62000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":63000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":63000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":63000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Finance Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2019-03-31","val":1052000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":703000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":341000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2020-03-31","val":1214000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":788000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":355000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":701000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":422000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":178000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":342000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":194000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":98000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"FinanceLeaseLiabilityUndiscountedExcessAmount":{"label":"Finance Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.","units":{"USD":[{"end":"2019-03-31","val":257000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":200000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":249000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":235000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":235000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":235000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":235000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":204000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":157000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":113000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":80000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":54000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":35000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":22000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":13000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeasePrincipalPayments":{"label":"Finance Lease, Principal Payments","description":"Amount of cash outflow for principal payment on finance lease.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":652000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":230000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":230000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":500000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":500000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":698000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":698000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":913000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":913000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":913000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":338000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":338000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":668000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":668000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":971000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":971000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":1258000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1258000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1258000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":272000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":272000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":507000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":507000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":736000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":736000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":903000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":903000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":903000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":198000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":198000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":341000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":341000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":433000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":433000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":595000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":595000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":595000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"FinanceLeaseRightOfUseAsset":{"label":"Finance Lease, Right-of-Use Asset, after Accumulated Amortization","description":"Amount, after accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2018-12-31","val":2104000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":2104000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":2104000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":2104000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1850000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":1606000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":1362000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2420000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2420000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":2420000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":2420000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":2420000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":2093000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1775000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1472000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":983000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":983000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":983000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":983000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":983000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":754000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":574000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":416000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":287000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":287000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":287000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":287000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":287000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":195000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":107000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":43000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseRightOfUseAssetAccumulatedAmortization":{"label":"Finance Lease, Right-of-Use Asset, Accumulated Amortization","description":"Amount of accumulated amortization of right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-12-31","val":2000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":2000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":1981000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-06-30","val":2600000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":2200000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1925000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":1900000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":1900000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":1900000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":1925000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2200000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":2300000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1600000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1763000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1800000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":1800000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":1800000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":1763000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1900000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1100000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1200000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseRightOfUseAssetAmortization":{"label":"Finance Lease, Right-of-Use Asset, Amortization","description":"Amount of amortization expense attributable to right-of-use asset from finance lease.","units":{"USD":[{"start":"2018-01-01","end":"2018-03-31","val":100000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":200000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":100000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":300000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":100000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2019-01-01","end":"2019-03-31","val":244000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":244000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":488000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":488000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":244000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":244000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":732000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":732000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":244000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":244000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":1106000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1106000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1106000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":319000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":319000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":638000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":638000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":319000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":319000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":929000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":929000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":291000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":291000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1200000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1200000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1200000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":229000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":229000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":409000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":409000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":180000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":180000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":567000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":567000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":158000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":158000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":695000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":695000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":695000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":92000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":92000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":180000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":180000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":88000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":88000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":244000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":244000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":64000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":64000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":287000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":287000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":287000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization":{"label":"Finance Lease, Right-of-Use Asset, before Accumulated Amortization","description":"Amount, before accumulated amortization, of right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-12-31","val":4401000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":2908000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":2908000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":2050000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":2050000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"FinanceLeaseWeightedAverageDiscountRatePercent":{"label":"Finance Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for finance lease calculated at point in time.","units":{"pure":[{"end":"2019-03-31","val":0.1229,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.1243,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.1084,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.0754,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0.0754,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0.0754,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0.0754,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0.0754,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.0749,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.0722,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.0665,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.0615,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0.0615,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0.0615,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0.0615,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0.0615,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.0574,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.0509,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.0436,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.0415,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0.0415,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0.0415,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0.0415,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0.0415,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.0374,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.032,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.032,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"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":"2016-12-31","val":25053000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":37036000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":37036000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":37036000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":37036000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":37036000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":37036000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":49345000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":61309000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":74757000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":86759000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":86759000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":86759000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":86759000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":86759000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":86759000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":98681000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":111328000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":123588000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":135984000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":135984000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":135984000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":135984000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":135984000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":150320000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":164987000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":181336000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":196894000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":196894000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":196894000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":196894000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":196894000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":212717000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":229898000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":247119000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":263520000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":263520000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":263520000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":263520000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":263520000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":279062000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":294463000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":309009000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":323978000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":323978000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":323978000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":323978000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":323978000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":338631000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":353330000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":367703000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":380869000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":380869000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":380869000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":380869000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":380869000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":394126000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":407166000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":419946000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":431731000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":431731000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":431731000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":431731000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":431731000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":443274000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":454526000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":465516000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":475924000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":475924000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":486142000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":61696000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":63038000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":63038000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":82700000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":55945000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":55945000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":59407000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":59407000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":59407000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":38355000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":190663000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":194502000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":157503000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":157295000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":124095000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":112590000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":112589000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":112589000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":80955000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":80955000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":70223000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":70222000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":46822000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":46822000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":46822000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":46824000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":28444000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":28444000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":28444000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":28444000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":20722000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":20722000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":20722000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":20722000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":14795000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":46013000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":47411000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":47411000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":48952000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-09-30","val":66689000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":66626000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":60104000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":60449000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":60449000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":60449000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":53966000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":53966000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":56881000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":56882000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":50717000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":50717000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":50733000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":50800000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":44105000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":44176000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":44192000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":44192000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":39143000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":39143000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":39143000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":39143000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":34347000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2018-03-31","val":33704000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":21740000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":12003000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2019-03-31","val":37303000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":24656000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":12396000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2020-03-31","val":44869000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":31968000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":15619000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":50803000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":33621000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":16401000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":44907000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":29506000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":14970000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2023-03-31","val":42229000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":27530000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":13162000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2024-03-31","val":37557000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":24558000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":11785000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2025-03-31","val":32649000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":21397000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":10407000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2026-03-31","val":29292000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":26534000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":26032000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":26032000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":34156000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":26756000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":26756000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":27538000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":27538000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":27538000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":20201000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":43477000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":44098000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":36999000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":37027000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":33200000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":36489000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":36489000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":36489000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":31634000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":31634000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":33936000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":33936000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":23400000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":23400000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":23400000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":23400000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":18379000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":18379000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":18379000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":18379000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7722000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":7722000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":7722000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":7723000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":5927000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":32472000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":31970000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":31970000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":40571000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":34156000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":34156000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":35113000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":35113000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":35113000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":27271000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":51445000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":52306000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":44098000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":44048000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":37027000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":40338000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":40338000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":40338000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":36489000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":36489000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":38965000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":38965000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":33936000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":33936000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":33936000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":33935000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":23400000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":23400000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":23400000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":23400000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":18379000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":18379000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":18379000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":18380000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":7723000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":38590000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":38421000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":38421000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":46552000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":40571000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":40571000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":42493000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":42493000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":42493000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":35092000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":58153000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":59700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":52306000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":52256000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":44048000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":46899000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":46899000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":46899000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":40338000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":40338000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":44005000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":44006000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":38965000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":38965000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":38978000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":39039000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":33939000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":33969000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":33979000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":33979000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":23400000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":23400000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":23400000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":23400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":18380000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":39109000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":38940000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":38940000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":47411000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":46552000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":46552000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":48815000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":48815000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":48815000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":43495000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":64323000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":66689000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":59700000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":60104000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":52256000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":53966000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":53966000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":53966000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":46899000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":46899000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":50717000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":50717000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":44006000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":44006000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":44022000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":44089000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":39056000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":39126000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":39143000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":39143000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":33979000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":33979000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":33979000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":33976000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":23769000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":55250000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":281450000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":281450000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":281450000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":281450000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":281450000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":281450000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":281450000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":281450000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":338150000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":338150000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":338150000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":338150000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":338150000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":338150000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":338150000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":349350000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":349350000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":349350000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":349350000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":349350000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":349350000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":349350000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":349350000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":603250000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":614250000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":614250000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":614250000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":614250000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":614250000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":614250000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":614250000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":614250000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":614250000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":614250000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":614250000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":614250000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":614250000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":614250000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":614250000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":614250000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":614250000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":618706000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":618706000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":618706000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":618706000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":618706000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":618706000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":618706000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":618706000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":618756000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":618956000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":618956000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":618956000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":618956000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":618956000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":619006000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":619218000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":619268000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":619268000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":619268000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":619268000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":619268000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":619268000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":619268000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":619268000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":619268000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":619268000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":619268000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":620375000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":244414000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":232105000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":220141000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":263393000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-03-31","val":250669000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":238022000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":225762000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":213366000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":452930000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":449263000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":432914000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":417356000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":401533000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":384352000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":367131000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":350730000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":335188000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":319787000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":309697000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":294728000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":280075000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":265376000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":251053000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":238087000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":224880000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":212052000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":199322000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":187537000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":175994000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":164742000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":153752000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":143344000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":134233000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"ForeignCurrencyTransactionGainLossBeforeTax":{"label":"Foreign Currency Transaction Gain (Loss), before Tax","description":"Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.","units":{"USD":[{"start":"2017-01-01","end":"2017-06-30","val":67000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-15000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":783000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-23000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-2079000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-2079000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-3066000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-3066000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-4611000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-4611000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-352000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-352000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-521000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-521000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-1042000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-1042000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-1090000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-1090000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-1090000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-854000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-854000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-3463000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-3463000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-3162000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-3162000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-2961000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-2961000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-2961000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-1716000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-1716000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-2013000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-2013000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-3235000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-3235000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-5002000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-5002000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-5002000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1105000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-1105000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1048000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1048000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-830000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-830000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-1576000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-1576000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-1576000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2185000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":2185000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1080000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":1080000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-1174000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-1174000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":44000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":44000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":44000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-1144000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-1144000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-2023000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-2023000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-1357000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-1357000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-5741000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-5741000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1328000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":1328000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-587000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-1698000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-3653000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-1173000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"GainLossOnSaleOfBusiness":{"label":"Gain (Loss) on Disposition of Business","description":"Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":83552000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":83552000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":83552000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":2772000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2772000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":2772000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":2772000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":2772000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":2772000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":2772000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":62000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":62000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":62000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"GainLossRelatedToLitigationSettlement":{"label":"Gain (Loss) Related to Litigation Settlement","description":"Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":63000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":63000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":63000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":63000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":63000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":63000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":63000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2019-01-01","end":"2019-12-31","val":63000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":63000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":39846000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":35948000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":35948000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":35948000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":9019000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":17160000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":8141000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":27993000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":10833000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":47642000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":47642000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":47642000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":47642000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":15601000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":15601000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":30629000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":30629000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":15028000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":15028000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":46571000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":46571000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":15942000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":15942000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":66036000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":66036000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":66036000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":66036000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":18694000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":18694000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":31160000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":31160000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":12466000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":12466000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":40833000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":40833000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":9673000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":9673000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":53870000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":53870000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":53870000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":17205000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":17205000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":32299000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":32299000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":15094000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":15094000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":48320000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":48320000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":16021000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":16021000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":63286000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":63286000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":63286000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":15553000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":15553000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":28287000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":28287000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":12734000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":12734000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":40435000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":40435000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":12148000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":12148000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":53661000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":53661000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":53661000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":12862000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":12862000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":25763000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":25763000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":12901000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":12901000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":37881000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":37881000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":12118000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":12118000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":51053000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":51053000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":51053000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":14045000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":14045000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":28391000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":28391000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":14346000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":14346000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":41276000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":41276000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":12885000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":12885000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":54962000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":54962000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":54962000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":15191000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":15191000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":30092000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":30092000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":14901000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":14901000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":51680000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":51680000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":21588000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":21588000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":68740000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":68740000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":15128000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":15128000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":31758000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":16630000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":48126000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":16368000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":64239000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":16978000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-12-31","val":40310000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015Q4I"},{"end":"2016-12-31","val":49393000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":49393000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2016-12-31","val":49393000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2016-12-31","val":49393000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2016-12-31","val":49393000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":49393000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016Q4I"},{"end":"2017-03-31","val":49891000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1I"},{"end":"2017-06-30","val":49891000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2I"},{"end":"2017-09-30","val":49891000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3I"},{"end":"2017-12-31","val":335716000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2017-12-31","val":335716000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-03-31","val":335716000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2018-03-31","val":335716000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1I"},{"end":"2018-06-30","val":335716000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2018-06-30","val":335716000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":382493000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2018-09-30","val":382493000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2018-12-31","val":383655000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-03-31","val":389196000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-31","val":389196000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1I"},{"end":"2019-06-30","val":389196000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-06-30","val":389196000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2I"},{"end":"2019-09-30","val":389196000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-09-30","val":389196000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3I"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2019-12-31","val":224896000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-03-31","val":414389000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":414389000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1I"},{"end":"2020-06-30","val":416892000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2020-06-30","val":416892000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2I"},{"end":"2020-09-30","val":416892000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-09-30","val":416892000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3I"},{"end":"2020-12-31","val":416892000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":416892000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":416892000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":416892000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":416892000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":416892000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-03-31","val":416892000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2021-03-31","val":416892000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1I"},{"end":"2021-06-30","val":416892000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2021-06-30","val":416892000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2I"},{"end":"2021-09-30","val":416892000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2021-09-30","val":416892000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":300892000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":300892000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":300892000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":300892000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":300892000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":300892000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2022-03-31","val":300892000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1I"},{"end":"2022-06-30","val":300892000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-06-30","val":300892000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2I"},{"end":"2022-09-30","val":300892000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-09-30","val":300892000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3I"},{"end":"2022-12-31","val":300892000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":300892000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":300892000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":300892000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":300892000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":300892000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2023-03-31","val":300892000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":300892000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2023-06-30","val":300892000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2I"},{"end":"2023-09-30","val":300892000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2023-09-30","val":300892000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3I"},{"end":"2023-12-31","val":300892000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":300892000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":300892000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":300892000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":300892000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":300892000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":300892000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1I"},{"end":"2024-06-30","val":300892000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2024-06-30","val":300892000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2I"},{"end":"2024-09-30","val":300892000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2024-09-30","val":300892000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3I"},{"end":"2024-12-31","val":300892000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":300892000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":300892000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":300892000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":300892000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":300892000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":300892000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":300892000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":300892000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":300892000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":300892000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"GoodwillAndIntangibleAssetImpairment":{"label":"Goodwill and Intangible Asset Impairment","description":"Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":5471000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":164300000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":164300000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":164300000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":116000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":116000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":116000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"GoodwillGross":{"label":"Goodwill, Gross","description":"Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2015-12-31","val":43416000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015Q4I"},{"end":"2016-12-31","val":52499000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":52499000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2016-12-31","val":52499000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2016-12-31","val":52499000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2016-12-31","val":52499000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":52499000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016Q4I"},{"end":"2017-03-31","val":52997000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1I"},{"end":"2017-06-30","val":52997000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2I"},{"end":"2017-09-30","val":52997000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3I"},{"end":"2017-12-31","val":338822000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2017-12-31","val":338822000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-03-31","val":338822000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2018-03-31","val":338822000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1I"},{"end":"2018-06-30","val":338822000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2018-06-30","val":338822000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":385599000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2018-09-30","val":385599000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2018-12-31","val":386761000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2018Q4I"},{"end":"2019-03-31","val":392302000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-31","val":392302000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1I"},{"end":"2019-06-30","val":392302000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-06-30","val":392302000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2I"},{"end":"2019-09-30","val":392302000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-09-30","val":392302000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3I"},{"end":"2019-12-31","val":392302000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":392302000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":392302000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":392302000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":392302000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":581795000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":581795000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1I"},{"end":"2020-06-30","val":584298000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2020-06-30","val":584298000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2I"},{"end":"2020-09-30","val":584298000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-09-30","val":584298000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3I"},{"end":"2020-12-31","val":584298000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":584298000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":584298000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2021-03-31","val":584298000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1I"},{"end":"2021-06-30","val":584298000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2021-06-30","val":584298000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2I"},{"end":"2021-09-30","val":584298000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2021-09-30","val":584298000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":584298000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":584298000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":584298000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2022-03-31","val":584298000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1I"},{"end":"2022-06-30","val":584298000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-06-30","val":584298000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2I"},{"end":"2022-09-30","val":584298000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-09-30","val":584298000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3I"},{"end":"2022-12-31","val":584298000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":584298000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":584298000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2023-03-31","val":584298000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":584298000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2023-06-30","val":584298000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2I"},{"end":"2023-09-30","val":584298000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2023-09-30","val":584298000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3I"},{"end":"2023-12-31","val":584298000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":584298000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":584298000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1I"},{"end":"2024-06-30","val":584298000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2024-06-30","val":584298000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2I"},{"end":"2024-09-30","val":584298000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2024-09-30","val":584298000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3I"},{"end":"2024-12-31","val":584298000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":584298000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":584298000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":584298000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":584298000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":584298000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":584298000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"GoodwillImpairedAccumulatedImpairmentLoss":{"label":"Goodwill, Impaired, Accumulated Impairment Loss","description":"Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"end":"2015-12-31","val":3106000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015Q4I"},{"end":"2016-12-31","val":3106000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":3106000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2016-12-31","val":3106000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2016-12-31","val":3106000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2016-12-31","val":3106000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":3106000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016Q4I"},{"end":"2017-03-31","val":3106000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1I"},{"end":"2017-06-30","val":3106000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2I"},{"end":"2017-09-30","val":3106000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3I"},{"end":"2017-12-31","val":3106000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2017-12-31","val":3106000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-03-31","val":3106000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2018-03-31","val":3106000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1I"},{"end":"2018-06-30","val":3106000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2018-06-30","val":3106000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":3106000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2018-09-30","val":3106000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2018-12-31","val":3106000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2018Q4I"},{"end":"2019-03-31","val":3106000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-31","val":3106000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1I"},{"end":"2019-06-30","val":3106000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-06-30","val":3106000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2I"},{"end":"2019-09-30","val":3106000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-09-30","val":3106000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3I"},{"end":"2019-12-31","val":167406000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":167406000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":167406000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":167406000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":167406000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":167406000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":167406000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1I"},{"end":"2020-06-30","val":167406000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2020-06-30","val":167406000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2I"},{"end":"2020-09-30","val":167406000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-09-30","val":167406000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3I"},{"end":"2020-12-31","val":167406000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":167406000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":167406000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2021-03-31","val":167406000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1I"},{"end":"2021-06-30","val":167406000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2021-06-30","val":167406000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2I"},{"end":"2021-09-30","val":167406000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2021-09-30","val":167406000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":283406000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":283406000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":283406000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2022-03-31","val":283406000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1I"},{"end":"2022-06-30","val":283406000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-06-30","val":283406000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2I"},{"end":"2022-09-30","val":283406000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-09-30","val":283406000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3I"},{"end":"2022-12-31","val":283406000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":283406000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":283406000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2023-03-31","val":283406000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1I"},{"end":"2023-06-30","val":283406000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2023-06-30","val":283406000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2I"},{"end":"2023-09-30","val":283406000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2023-09-30","val":283406000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3I"},{"end":"2023-12-31","val":283406000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":283406000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":283406000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1I"},{"end":"2024-06-30","val":283406000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2024-06-30","val":283406000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2I"},{"end":"2024-09-30","val":283406000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2024-09-30","val":283406000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3I"},{"end":"2024-12-31","val":283406000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":283406000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":283406000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":283406000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":283406000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":283406000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":283406000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"GoodwillImpairmentLoss":{"label":"Goodwill, Impairment Loss","description":"Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":164300000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":164300000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":164300000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":164300000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":116000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":116000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":116000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"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":"2015-01-01","end":"2015-12-31","val":161657000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":38403000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":40228000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":43586000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":167611000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":167611000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":167611000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":45394000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":33748000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":33748000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":33748000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":33748000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":70150000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":36402000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":36402000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":36402000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":36402000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":124697000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":54547000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":54547000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":54547000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":54547000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":201496000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":201496000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":201496000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":201496000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":76799000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":76799000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":76799000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":55273000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":55273000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":55273000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":55273000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":55273000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":130384000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":130384000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":75111000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":75111000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":75111000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":75111000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":75111000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":212618000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":212618000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":82234000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":82234000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":82234000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":82234000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":82234000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":308332000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":308332000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":308332000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":347308000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":95714000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":95714000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":95714000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":56589000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":56589000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":56589000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":66234000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":137262000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":137262000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":80673000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":80673000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":80673000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":90765000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":216139000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":216139000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":78877000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":78877000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":78877000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":88399000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":317084000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":354657000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":317084000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":100945000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":109259000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":81570000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":90524000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":90524000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":81570000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":193887000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":213791000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":112317000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":123267000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":123267000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":112317000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":317198000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":348745000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":123311000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":134954000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":134954000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":123311000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":493107000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":450817000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":450817000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":144362000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":133619000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":110547000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":100486000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":100486000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":100486000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":238974000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":219213000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":128427000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":118727000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":118727000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":118727000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":359302000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":329867000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":120328000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":110654000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":110654000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":110654000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":444660000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":444660000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":444660000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":114793000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":114793000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":78055000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":78055000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":78055000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":78055000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":182605000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":182605000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":104550000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":104550000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":104550000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":104550000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":286923000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":286923000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":104318000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":104318000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":104318000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":104318000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":400936000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":400936000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":400936000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":114013000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":114013000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":81402000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":81402000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":81402000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":182872000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":182872000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":101470000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":101470000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":101470000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":286375000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":286375000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":103503000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":103503000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":103503000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":408083000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":408083000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":408083000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":121708000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":91955000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":91955000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":189822000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":189822000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":97867000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":97867000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":299439000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":299439000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":109617000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":109617000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":439512000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":439512000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":82370000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":82370000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":191677000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":109307000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":299643000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":107966000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":420706000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":69691000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"ImpairmentOfIntangibleAssetsFinitelived":{"label":"Impairment of Intangible Assets, Finite-lived","description":"The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":5471000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":5471000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":5471000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"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":"2015-01-01","end":"2015-12-31","val":-29595000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-11973000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-11973000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-11973000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-55932000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-55932000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-55932000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-55932000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-52569000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-52569000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-52569000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-52569000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-132887000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-132887000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-132887000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":123817000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":123817000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":123817000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-29985000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-29985000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-29985000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-84784000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-84784000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-84784000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-5363000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-5363000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-5363000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":22685000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":22685000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":88257000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":-122893000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-09-30","val":-33724000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":5470000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":93317000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":93317000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-43871000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-16787000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":27084000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-75466000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-75466000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-58679000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-58679000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-208143000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-208143000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-208143000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-71855000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-71855000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-93924000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-93924000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-22069000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-22069000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-106218000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-106218000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-12294000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-12294000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-112599000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-112599000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-112599000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-36839000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-36839000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-52915000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-52915000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-16076000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-16076000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-61822000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-61822000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-8907000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-8907000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-55373000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-55373000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-55373000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-26986000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-26986000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-42303000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-42303000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-15317000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-15317000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-54126000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-54126000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-11823000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-11823000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-46068000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-46068000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-26981000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-26981000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-35891000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-8910000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-44868000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-8977000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-45109000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-40937000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":-293000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":557000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":557000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":557000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2240000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":2240000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":2240000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":2240000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-20841000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-20841000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-20841000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-20841000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":9994000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":9994000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":9994000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-30500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-30500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-30500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-178158000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-178158000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-178158000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-27815000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-27815000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-27815000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-50010000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-50010000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-50010000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-68753000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-68753000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-133366000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments":{"label":"Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest","description":"Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-29888000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-11416000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-11416000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-11416000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-10523000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-22397000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-11874000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-18217000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":4180000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-53692000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-53692000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-53692000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-53692000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-42734000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-42734000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-62157000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-62157000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19423000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19423000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-72397000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-72397000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10240000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10240000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-73410000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-73410000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-73410000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-73410000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-29818000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-29818000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":24685000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":24685000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":54503000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":54503000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":26138000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":26138000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1453000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1453000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-122893000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-122893000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-32979000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-32979000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-39194000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-39194000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-6215000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-6215000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-33724000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":5470000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":93317000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-43871000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-16787000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":27084000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2"}]}},"IncomeTaxExaminationPenaltiesAndInterestAccrued":{"label":"Income Tax Examination, Penalties and Interest Accrued","description":"The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.","units":{"USD":[{"end":"2015-12-31","val":200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015Q4I"},{"end":"2016-12-31","val":200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016Q4I"},{"end":"2017-12-31","val":600000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":600000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":600000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":600000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-12-31","val":600000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":600000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":600000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":700000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"}]}},"IncomeTaxExaminationPenaltiesAndInterestExpense":{"label":"Income Tax Examination, Penalties and Interest Expense","description":"The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":13000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":100000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":200000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":100000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":100000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":100000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":100000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":2007000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2516000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":2516000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":2516000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":123000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":594000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":471000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":1321000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":727000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-18440000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-18440000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-18440000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-18440000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2170000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":2170000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":2669000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":2669000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":499000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":499000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":2587000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":2587000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-82000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-82000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":3400000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":3400000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":3400000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":3400000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1014000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":1014000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":6047000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":6047000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":5033000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":5033000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":5850000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":5850000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":-197000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":-197000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":7182000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":7182000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":7182000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":191000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":191000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":2227000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":2227000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":2036000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":2036000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":1445000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1445000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":-782000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":-782000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":4726000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":4726000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":4726000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":816000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":816000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":4659000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":4659000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":3843000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":3843000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":5411000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":5411000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":752000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":752000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-30958000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-30958000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-30958000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1880000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-1880000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6231000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":6231000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":8111000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":8111000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":12353000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":12353000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":6122000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":6122000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-14516000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-14516000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-14516000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1466000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1466000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6869000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":6869000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":5403000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":5403000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":11463000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":11463000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":4594000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":4594000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":10833000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":10833000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":10833000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3375000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":3375000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4874000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":4874000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":1499000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":1499000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":6473000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":6473000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":1599000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":1599000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":8167000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":8167000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-754000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-754000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1429000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":2183000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":4561000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":3132000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-84745000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-6448000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncomeTaxesPaid":{"label":"Income Taxes Paid","description":"The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1430000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1249000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1249000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1249000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":490000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":747000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":1198000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":2290000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":2290000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":2290000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":2290000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1003000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":1003000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":2800000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":2800000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":4047000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":4047000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":5505000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":5505000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":5505000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":5505000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":777000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":777000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2010000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":2010000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":3527000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":3527000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":4665000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":4665000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":4665000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1259000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":1259000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":4014000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":4014000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":6652000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":6652000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":9293000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":9293000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":9293000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":7656000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":7656000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":9818000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":9818000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":11944000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":11944000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":14447000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":14447000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":14447000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2576000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":2576000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":5955000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":5955000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":14653000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":14653000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":16988000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":16988000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":16988000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1517000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1517000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6945000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":6945000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":9721000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":9721000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":18876000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":18876000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":18876000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3138000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":3138000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":9664000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":9664000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":12807000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":12807000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":29280000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":29280000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3060000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3060000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":7716000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":9565000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":11950000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2124000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2020-07-01","end":"2020-09-30","val":-4000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"},{"start":"2022-07-01","end":"2022-09-30","val":-6800000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3"}]}},"IncreaseDecreaseInAccountsPayable":{"label":"Increase (Decrease) in Accounts Payable","description":"The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-1257000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-821000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-821000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-821000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-651000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-535000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":384000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":13415000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":13415000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":13415000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":13415000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-8976000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-8976000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-13872000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-13872000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-7679000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-7679000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-6057000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-6057000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-6057000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-6057000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-6999000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-6999000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-12763000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-12763000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-20260000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-20260000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-16282000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-16282000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-16282000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-27029000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-27029000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-41515000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-41515000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-54489000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-54489000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-49561000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-49561000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-49561000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-3800000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-3800000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-3508000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-3508000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":2194000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":2194000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":34482000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":34482000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":34482000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":540000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":540000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":4090000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":4090000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-22311000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-22311000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-448000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-448000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-448000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-10405000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-10405000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-1740000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-1740000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-22276000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-22276000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-10498000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-10498000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-10498000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-17837000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-17837000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-20541000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-20541000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-7580000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-7580000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-6016000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-6016000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-2184000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-2184000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":5083000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-5017000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-3257000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-3389000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":-11369000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":851000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":851000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":851000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-14324000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-11317000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-2360000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":30759000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":30759000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":30759000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":30759000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-39763000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-39740000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-28752000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-28752000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-24550000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-24550000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":13017000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":13017000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":13017000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":13017000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-53854000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-53854000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-33121000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-33121000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-25598000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-25598000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":3936000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":3936000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":3936000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-46156000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-46156000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-45422000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-45422000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-42489000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-42489000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-9578000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-9578000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-9578000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-28083000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-28083000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-17360000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-17360000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-1892000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-1892000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":47279000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":47279000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":47279000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-60461000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-60461000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-24017000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-24017000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-44604000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-44604000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-14285000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-14285000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-14285000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-19742000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-19742000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-21534000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-21534000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-31345000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-31345000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-5726000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-5726000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-5726000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-55384000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-55384000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-56146000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-56146000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-18896000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-18896000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-12420000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-12420000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-29459000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-29459000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-4578000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-34258000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-20028000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-27233000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncreaseDecreaseInAccruedLiabilities":{"label":"Increase (Decrease) in Accrued Liabilities","description":"The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-4134000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-7778000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-7778000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-7778000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-10530000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-8089000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-3028000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":-4263000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-4263000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-4263000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-4263000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-12820000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-12820000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-15203000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-15203000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-20033000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-20033000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-13422000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-13422000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-13422000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-13422000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-13095000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-13095000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-17129000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-17129000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-21535000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-21535000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-18538000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-18538000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-18538000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":22310000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":22310000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":9111000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":9111000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":10143000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":10143000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":20629000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":20629000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":20629000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-41480000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-41480000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-57739000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-57739000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-58661000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-58661000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-50324000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-50324000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-50324000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-7962000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-7962000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-8196000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-8196000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-6983000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-6983000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-37635000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-37635000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-37635000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":11521000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":11521000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2343000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2343000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-16255000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-16255000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-14684000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-14684000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-14684000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-11800000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-11800000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-8407000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-8407000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":1624000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":1624000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-9367000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-9367000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-9631000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-9631000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-11030000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-15880000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-15656000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-16558000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncreaseDecreaseInContractReceivablesNet":{"label":"Increase (Decrease) in Contract Receivables, Net","description":"The increase (decrease) during the reporting period in receivables arising from the contracting of goods and services, net for uncollectible accounts.","units":{"USD":[{"start":"2018-01-01","end":"2018-03-31","val":-39485000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-29022000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"}]}},"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":"2016-01-01","end":"2016-12-31","val":2149000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":2149000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":4000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":23859000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":23859000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":23859000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":14755000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":3264000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-7413000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-7413000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":16563000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":16563000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":16563000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":16563000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":2076000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":2076000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-10940000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-10940000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-20889000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-20889000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-2111000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-2111000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-2111000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":4351000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":4351000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":554000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":554000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-14253000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-14253000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-5955000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-5955000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-5955000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2323000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":2323000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":673000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":673000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11665000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11665000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":6904000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":6904000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":6904000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-1342000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-1342000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-3692000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-3692000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-17414000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-17414000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":3455000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":3455000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":3455000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":6924000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":6924000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":767000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":767000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-7793000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-7793000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-593000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-593000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-593000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-7986000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-7986000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-16422000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-16422000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-20087000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-20087000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":7686000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":7686000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-148000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-148000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6675000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-3840000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":15793000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-1036000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncreaseDecreaseInDeferredIncomeTaxes":{"label":"Increase (Decrease) in Deferred Income Taxes","description":"The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-752000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-1088000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-1088000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-1088000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-238000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-446000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-687000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":20361000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":20361000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":20361000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":20361000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-528000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-528000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-817000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-817000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":39000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":39000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-513000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-513000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-513000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-513000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-347000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-347000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-4358000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-4358000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-4559000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-4559000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-5299000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-5299000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-5299000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":99000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":99000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-97000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-97000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":2455000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":2455000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":4616000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":4616000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":4616000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-293000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-293000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-918000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-918000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":3295000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":3295000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":45596000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":45596000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":45596000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":6773000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":6773000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":9900000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":9900000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":19071000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":19071000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":18251000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":18251000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":18251000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":6048000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":6048000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":6946000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":6946000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":3617000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":3617000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":9196000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":9196000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":9196000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2620000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":2620000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8104000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":8104000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":14614000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":14614000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":16887000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":16887000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4628000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":4628000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":8984000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-52000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":85603000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":7628000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncreaseDecreaseInDeferredRevenue":{"label":"Increase (Decrease) in Deferred Revenue","description":"Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1137000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2149000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3614000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":7848000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-12-31","val":23859000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":14755000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":3264000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"}]}},"IncreaseDecreaseInInventories":{"label":"Increase (Decrease) in Inventories","description":"The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1001000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-4858000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-4858000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-4858000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-315000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-829000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-1806000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":-5786000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-5786000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-5786000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-5786000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":412000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":412000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-2077000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-2077000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-2783000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-2783000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-993000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-993000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-993000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-993000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-3692000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-3692000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-6159000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-6159000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-8387000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-8387000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-7776000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-7776000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-7776000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-4468000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-4468000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-773000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-773000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-6285000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-6285000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-11842000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-11842000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-11842000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":330000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":330000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1527000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":1527000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-253000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-253000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":9029000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":9029000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":9029000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":11837000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":11837000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":17043000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":17043000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":24002000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":24002000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":32099000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":32099000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":32099000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2917000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":2917000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2221000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2221000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":4327000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":4327000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":10701000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":10701000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":10701000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4379000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4379000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4405000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":4405000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":1630000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":1630000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":3616000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":3616000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1546000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":1546000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2820000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":382000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-234000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4600000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOtherOperatingAssets":{"label":"Increase (Decrease) in Other Operating Assets","description":"Amount of increase (decrease) in operating assets classified as other.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-4915000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-506000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-506000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-506000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":405000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":994000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":560000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":-269000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-269000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-269000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-269000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2182000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":2182000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":275000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":275000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-2796000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-2796000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-5036000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-5036000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-5036000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-4832000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":674000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":762000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":20851000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":21026000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":20242000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":20510000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":17489000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":17849000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":17849000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":478000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":478000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-14282000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-14282000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-36416000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-36416000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-44343000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-44343000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-44343000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-979000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-979000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-9874000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-9874000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11303000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11303000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-9958000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-9958000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-9958000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":423000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":423000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":319000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":319000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-6066000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-6066000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-2109000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-2109000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-2109000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-15031000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-15031000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-13486000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-13486000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-27785000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-27785000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-34834000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-34834000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-34834000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-7923000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-7923000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-8854000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-8854000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-9456000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-9456000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-30459000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-30459000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5578000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":5578000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":186000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-822000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":564000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2801000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2016-12-31","val":30197000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":244414000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":244414000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":244414000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":244414000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":244414000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":244414000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":232105000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":220141000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":263393000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":251391000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":250669000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":238022000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":225762000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":213366000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":213366000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":213366000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":213366000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":213366000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":452930000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":449263000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":432914000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":417356000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":417356000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":417356000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":417356000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":417356000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":401533000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":384352000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":367131000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":350730000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":350730000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":350730000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":350730000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":350730000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":335188000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":319787000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":309697000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":294728000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":294728000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":294728000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":294728000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":294728000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":280075000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":265376000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":251053000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":238087000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":238087000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":238087000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":238087000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":238087000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":224880000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":212052000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":199322000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":187537000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":187537000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":187537000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":187537000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":187537000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":175994000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":164742000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":153752000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":143344000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":143344000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":134233000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"InterestIncomeExpenseNet":{"label":"Interest Income (Expense), Net","description":"The net amount of operating interest income (expense).","units":{"USD":[{"start":"2019-01-01","end":"2019-09-30","val":300000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":300000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"},{"start":"2020-01-01","end":"2020-03-31","val":300000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"}]}},"InterestIncomeExpenseNonoperatingNet":{"label":"Interest Income (Expense), Nonoperating, Net","description":"The net amount of nonoperating interest income (expense).","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":207000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":769000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":769000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":769000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":258000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":512000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":254000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":772000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":260000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":263000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":263000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":263000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":263000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-599000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-599000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-1334000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-1334000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-735000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-735000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-2754000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-2754000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-1420000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-1420000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-4230000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-4230000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-4230000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-4230000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-1364000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-1364000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-2626000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-2626000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":-1262000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":-1262000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-3352000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-3352000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":-726000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":-726000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-3877000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-3877000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-3877000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-3395000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-3395000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-8795000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-8795000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-5400000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-5400000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-15649000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-15649000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":-6854000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":-6854000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-21042000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-21042000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-21042000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-5819000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-5819000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-8867000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-8867000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-3048000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-3048000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-11836000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11836000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-2969000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-2969000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-15831000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-15831000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-15831000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-4001000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-4001000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-8603000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-8603000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-4602000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-4602000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-13869000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-13869000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-5266000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-5266000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-19780000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-19780000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-19780000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-6422000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-6422000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-13188000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-13188000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-6766000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-6766000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-20331000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-20331000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-7143000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-7143000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-27320000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-27320000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-27320000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-5987000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-5987000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-9866000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-9866000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-3879000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-3879000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-21818000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-21818000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-11952000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-11952000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-33821000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-33821000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-10500000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-10500000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-21477000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-10977000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-33083000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-11606000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-44011000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-9756000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"InterestPaid":{"label":"Interest Paid, Including Capitalized Interest, Operating and Investing Activities","description":"Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":64000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":41000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":66000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":75000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-12-31","val":317000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":667000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":895000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"}]}},"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":"2016-01-01","end":"2016-12-31","val":41000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":41000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":84000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":317000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":317000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":317000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":667000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":895000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":1568000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":1568000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":2367000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2367000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":2367000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":2367000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":831000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":831000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2645000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":2645000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":3649000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":3649000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":4072000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":4072000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":4072000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":688000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":688000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":6275000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":6275000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":10845000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":10845000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":15546000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":15546000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":15546000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":4317000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":4317000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":8009000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":8009000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":11410000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":11410000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":14867000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":14867000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":14867000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3453000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":3453000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":7833000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":7833000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":13179000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":13179000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":19336000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":19336000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":19336000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4757000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":4757000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11617000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":11617000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":18606000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":18606000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":25573000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":25573000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":25573000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":6322000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":6322000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":12222000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":12222000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":22851000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":22851000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":32969000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":32969000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":9375000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":9375000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":19167000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":28797000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":37998000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":8549000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet":{"label":"Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net","description":"The estimated net amount of unrealized gains or losses on interest rate cash flow hedges as of the balance sheet date expected to be reclassified to earnings within the next twelve months.","units":{"USD":[{"end":"2020-03-31","val":2400000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":3100000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":3100000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":3200000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":3100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":3200000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":3200000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2100000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2700000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":8000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":11000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":13200000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"InventoryFinishedGoodsNetOfReserves":{"label":"Inventory, Finished Goods, Net of Reserves","description":"Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.","units":{"USD":[{"end":"2016-12-31","val":15346000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":18374000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":18374000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":18374000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":18374000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":18374000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":18374000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":18288000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":16016000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":19371000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":19879000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":19879000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":19879000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":19879000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":19879000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":19879000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":16653000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":13987000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":12137000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":13283000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":13283000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":13283000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":13283000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":13283000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":71964000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":57452000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":53433000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":46921000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":46921000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":46921000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":46921000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":46921000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":48529000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":49725000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":48176000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":57360000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":57360000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":57360000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":57360000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":57360000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":68107000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":72954000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":77244000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":85888000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":85888000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":85888000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":85888000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":85888000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":87121000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":87081000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":87503000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":93077000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":93077000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":93077000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":93077000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":93077000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":98290000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":97266000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":94269000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":95366000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":95366000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":95366000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":95366000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":95366000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":95562000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":96514000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":94204000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":92981000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":92981000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":97796000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"InventoryNet":{"label":"Inventory, Net","description":"Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.","units":{"USD":[{"end":"2016-12-31","val":18283000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":21303000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":21303000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":21303000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":21303000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":21303000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":21303000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":21422000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":19036000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":21724000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":22602000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":22602000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":22602000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":22602000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":22602000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":22602000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":18870000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":16509000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":14103000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":14800000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":14800000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":14800000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":14800000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":14800000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":67067000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":58047000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":50974000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":45750000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":45750000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":45750000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":45750000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":45750000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":44854000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":46556000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":44789000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":54043000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":54043000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":54043000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":54043000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":54043000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":61578000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":64648000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":70286000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":75423000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":75423000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":75423000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":75423000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":75423000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":75641000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":74382000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":70184000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":77521000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":77521000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":77521000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":77521000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":77521000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":80758000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":79216000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":77316000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":79179000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":79179000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":79179000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":79179000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":79179000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":79631000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":80299000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":80007000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":78806000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":78806000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":81463000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"InventoryNoncurrent":{"label":"Inventory, Noncurrent","description":"Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.","units":{"USD":[{"end":"2016-12-31","val":1300000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":1640000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":1640000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":1640000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":1640000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":1640000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":1640000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":1337000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":1160000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":1354000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":1075000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":1075000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":1075000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":1075000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":1075000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":1075000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":644000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":505000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":559000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":924000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":924000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":924000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":924000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":924000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":9064000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":4293000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":5314000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":2336000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":2336000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":2336000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":2336000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":2336000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":5284000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":4921000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":4854000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":4791000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":4791000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":4791000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":4791000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":4791000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":8473000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":10361000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10845000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":11914000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":11914000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":11914000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":11914000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":11914000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":13957000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":14214000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":19956000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":18825000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":18825000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":18825000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":18825000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":18825000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":19459000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":20580000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":19362000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":18617000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":18617000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":18617000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":18617000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":18617000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":19299000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":19443000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":16846000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":16596000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":16596000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":18278000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"Investments":{"label":"Investments","description":"Sum of the carrying amounts as of the balance sheet date of all investments.","units":{"USD":[{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":115183000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":115183000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":115183000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":115183000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":115183000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":92742000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":106012000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":50439000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":43931000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":43931000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":43931000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":43931000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":43931000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":16904000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":4520000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"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":"2017-01-01","end":"2017-12-31","val":5900000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":3000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":6000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":3000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":8800000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2800000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":11900000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":11900000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"}]}},"LeaseCost":{"label":"Lease, Cost","description":"Amount of lease cost recognized by lessee for lease contract.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":8021000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":8021000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":19294000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":19294000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":11272000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":11272000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":29120000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":29120000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":9826000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":9826000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":37586000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":37586000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":37586000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":9878000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":9878000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":21133000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":21133000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":11527000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":11527000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":32024000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":32024000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":10891000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":10891000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":43268000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":43268000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":43268000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":14266000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":14266000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":23231000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":23231000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":8965000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":8965000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":31803000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":31803000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":8572000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":8572000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":38374000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":38374000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":38374000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":8782000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":8782000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":18121000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":18121000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":9339000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":9339000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":27952000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":27952000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":9831000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":9831000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":37990000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":37990000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":37990000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":8559000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":8559000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":17470000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":17470000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":8911000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":8911000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":26169000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":26169000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":8699000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":8699000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":34733000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":34733000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":34733000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":8235000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":8235000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":16366000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":16366000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":8131000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":8131000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":24498000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":24498000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":8132000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":8132000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":32773000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":32773000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":7504000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":7504000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":15425000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":7921000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":24257000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":8832000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":32685000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":8709000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"LesseeOperatingLeaseLiabilityPaymentsDue":{"label":"Lessee, Operating Lease, Liability, to be Paid","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease.","units":{"USD":[{"end":"2019-03-31","val":58637000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":60033000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":56227000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":55531000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":55531000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":55531000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":55531000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":86371000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":83090000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":80144000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":110329000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":105214000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":98027000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":92784000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":87815000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":82301000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":77652000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":77477000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":73762000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":69725000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":68137000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":63392000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":64779000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":61160000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":56606000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":52619000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":56986000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":100724000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":102685000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":102836000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":100330000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":95399000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, after Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":20745000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":21079000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":20419000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":15738000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":15738000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":15738000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":15738000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":16127000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-12-31","val":32516000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":24477000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":18210000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":13181000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":9037000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":35337000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":38063000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":38847000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":31539000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2019-12-31","val":10290000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":10290000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":10290000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":10290000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-06-30","val":19699000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":20048000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":21366000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":20026000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":20323000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":20496000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20729000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":17802000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":17791000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":18301000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":18384000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":15481000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":17084000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":16983000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":18542000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":10799000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":10878000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":11118000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12654000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":15991000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":16895000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":17777000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":17957000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":16561000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFive":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Five","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":6298000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":7083000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":6968000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":5303000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":5303000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":5303000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":5303000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":6692000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-12-31","val":8544000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":6543000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6429000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":6305000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":13161000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":13153000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":13164000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":5620000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":8448000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearFour":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Four","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":6584000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":7420000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":7314000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":7067000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":7067000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":7067000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":7067000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":12889000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":6737000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":7416000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10420000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":8540000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":7791000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":7733000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7593000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":6488000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":6902000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":6720000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":7110000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":6433000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":6615000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":6549000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":7569000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":6452000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":6440000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":6452000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":7905000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":9984000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":10593000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":11393000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11624000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8450000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearThree":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Three","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":8351000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":9140000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":9039000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":7665000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":7665000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":7665000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":7665000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":15345000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":13207000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":13999000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":17312000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":10392000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":9704000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":9741000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":10503000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":7539000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":7931000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":8158000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":8249000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":7153000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7424000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":7517000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":8676000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":7857000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":7896000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":7987000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":10221000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":12321000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":12988000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":13729000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":14032000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":11547000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsDueYearTwo":{"label":"Lessee, Operating Lease, Liability, to be Paid, Year Two","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2019-03-31","val":9202000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":9983000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":9866000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":9468000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":9468000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":9468000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":9468000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":19067000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":16017000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":16699000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":20171000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":17267000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":17530000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":17712000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":17970000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":10469000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":10792000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15375000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":15380000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":8561000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":9115000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":9243000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10506000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":9018000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":9121000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":9313000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":11549000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":14781000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":15642000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":16525000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":16730000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13903000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear":{"label":"Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year","description":"Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.","units":{"USD":[{"end":"2019-03-31","val":7457000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":5328000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2621000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2020-03-31","val":16251000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":11050000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":5186000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":16397000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":11326000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":5877000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":15153000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":9685000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":4758000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2023-03-31","val":13802000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":9469000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":4682000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2024-03-31","val":13873000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":9118000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4585000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2025-03-31","val":12310000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":8504000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4565000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2026-03-31","val":13222000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LesseeOperatingLeaseLiabilityUndiscountedExcessAmount":{"label":"Lessee, Operating Lease, Liability, Undiscounted Excess Amount","description":"Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.","units":{"USD":[{"end":"2019-03-31","val":12272000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":11986000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":11059000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":10610000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":10610000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":10610000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":10610000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":12313000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":11668000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":11059000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":20692000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":19487000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":17438000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":16327000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":15216000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":14080000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":13522000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":12723000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":12163000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":11385000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":10970000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":10209000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10329000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":10179000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":9401000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":8726000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":10167000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":29239000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":29806000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":29415000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":28472000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":26756000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LettersOfCreditOutstandingAmount":{"label":"Letters of Credit Outstanding, Amount","description":"The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.","units":{"USD":[{"end":"2020-03-31","val":33300000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":33200000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":30300000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":32600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":32600000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":30100000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":30100000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":30100000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":30100000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":30100000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":30700000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":25400000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":9500000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":8300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":8300000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":8300000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":8300000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":8300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":7200000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":7200000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":6700000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":7900000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":7900000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":7900000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":7900000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":7900000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":9700000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"}]}},"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":"2016-12-31","val":88937000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":295462000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":295462000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":295462000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":295462000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":295462000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":295462000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":276043000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":260452000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":333691000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":366861000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":366861000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":366861000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":366861000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":366861000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":366861000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":366986000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":350375000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":326066000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":331653000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":331653000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":331653000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":331653000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":331653000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":918785000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":883285000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":850637000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":860412000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":860412000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":860412000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":860412000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":860412000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":810051000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":789707000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":773077000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":820571000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":820571000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":820571000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":820571000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":820571000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":789743000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":779330000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":735466000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":737137000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":737137000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":737137000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":737137000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":737137000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":718732000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":712949000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":677687000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":691390000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":691390000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":691390000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":691390000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":691390000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":653802000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":700430000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":719225000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":757933000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":757933000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":757933000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":757933000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":757933000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":755662000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":771737000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":745182000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":763261000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":763261000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":740600000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":308059000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":910883000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":910883000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":861078000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":827702000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":924053000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":957159000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":946049000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":976944000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":957081000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":814908000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":1472489000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":1428062000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":1406078000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":1547265000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":1452784000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1458988000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1386625000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":1347737000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1264155000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1230674000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":1224635000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":1255564000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1191660000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1167196000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1121615000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":1144153000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":1144153000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1078460000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1105452000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1114759000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1162554000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":1162554000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1137477000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1142172000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1105234000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1212255000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":1212255000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":1159702000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2016-12-31","val":77069000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":242802000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":242802000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":242802000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":242802000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":242802000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":242802000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":223030000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":203110000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":258314000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":289654000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":289654000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":289654000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":289654000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":289654000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":289654000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":269940000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":230436000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":205254000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":206737000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":206737000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":206737000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":206737000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":206737000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":370742000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":342637000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":319772000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":327630000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":327630000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":327630000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":327630000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":327630000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":296522000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":287204000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":284733000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":344453000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":344453000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":344453000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":344453000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":344453000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":338185000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":345068000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":298093000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":330493000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":330493000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":330493000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":330493000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":330493000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":342800000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":345588000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":325473000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":341073000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":341073000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":341073000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":341073000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":341073000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":504315000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":272574000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":293099000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":328873000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":328873000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":328873000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":328873000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":328873000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":305180000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":313619000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":291874000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":315473000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":315473000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":298835000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LinesOfCreditCurrent":{"label":"Line of Credit, Current","description":"The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":20000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":20000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":20000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":58000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":57000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":35000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":34000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":8000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":8000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":8000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":8000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":8000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q4I"},{"end":"2023-09-30","val":10000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"}]}},"LitigationSettlementAmountAwardedFromOtherParty":{"label":"Litigation Settlement, Amount Awarded from Other Party","description":"Amount awarded from other party in judgment or settlement of litigation.","units":{"USD":[{"end":"2017-10-26","val":315000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q3I"},{"end":"2018-03-22","val":8900000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2018-03-22","val":8900000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2018-03-22","val":8900000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2018-03-22","val":8900000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-03-22","val":8900000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-03-22","val":8900000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1I"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2019-04-22","val":63000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q1I"}]}},"LitigationSettlementExpense":{"label":"Litigation Settlement, Expense","description":"Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":1730000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"}]}},"LongTermDebt":{"label":"Long-term Debt","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2017-12-31","val":20000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":20000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":20000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":20000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":58000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":55000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":57000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2022-12-31","val":330453000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":330453000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-09-30","val":250410000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":235395000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":235395000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":235395000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":235395000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":235395000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":230381000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":350000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":349125000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":348250000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":348250000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":348250000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":348250000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":348250000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":347375000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":346500000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":344312000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":342125000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":342125000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":339938000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LongTermDebtCurrent":{"label":"Long-term Debt, Current Maturities","description":"Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-06-30","val":2500000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":2500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":2500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":2500000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":2500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":2500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":13500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":14850000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":13909000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":15531000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":15531000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":15531000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":15531000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":15531000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":20058000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":20058000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":20058000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":20058000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":20058000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":20058000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":20058000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":20058000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":20058000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":20058000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":20058000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":20058000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":20058000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":20058000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":20058000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":20058000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":20058000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":25073000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":30087000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":35102000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":35102000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":35102000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":35102000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":35102000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":228168000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":3500000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":4813000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6125000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":6125000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":6125000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":6125000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":6125000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":7438000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":8750000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":8750000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":8750000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":8750000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":8750000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LongTermDebtNoncurrent":{"label":"Long-term Debt, Excluding Current Maturities","description":"Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.","units":{"USD":[{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-06-30","val":47215000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":46605000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":45995000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":45995000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":45995000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":45995000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":45995000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":381743000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":377302000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":373026000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":369035000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":369035000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":369035000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":369035000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":369035000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":363888000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":359333000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":354778000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":350217000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":350217000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":350217000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":350217000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":350217000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":330353000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":315264000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":310770000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":306270000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":306270000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":306270000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":306270000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":306270000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":225764000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":216332000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":206908000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":197482000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":197482000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":197482000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":197482000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":197482000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":333979000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":332428000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":330726000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":330726000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":330726000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":330726000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":330726000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":329176000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":327625000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":326075000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":324525000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":324525000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":322975000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LongTermInvestments":{"label":"Long-term Investments","description":"The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).","units":{"USD":[{"end":"2016-12-31","val":32371000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":9031000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":9031000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":9031000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":9031000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":9031000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":9031000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":2225000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"}]}},"LossContingencyDamagesAwardedValue":{"label":"Loss Contingency, Damages Awarded, Value","description":"Amount of damages awarded to the plaintiff in the legal matter.","units":{"USD":[{"end":"2016-01-15","val":8168000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-01-15","val":8200000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2016-01-15","val":8200000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2016-01-15","val":8200000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2016-01-15","val":8200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-01-15","val":8200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2016-01-15","val":8200000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2015Q4I"},{"end":"2016-03-17","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1I"}]}},"LossContingencyPendingClaimsNumber":{"label":"Loss Contingency, Pending Claims, Number","description":"Number of pending claims pertaining to a loss contingency.","units":{"case":[{"end":"2018-06-30","val":5,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":5,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2019-03-31","val":6,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-04-22","val":6,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-04-22","val":6,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-04-22","val":6,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-06-30","val":6,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":6,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":6,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-03-31","val":6,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":6,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":6,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":6,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":6,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}],"cases":[{"end":"2017-12-31","val":3,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-03-31","val":5,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"}],"country":[{"end":"2019-04-22","val":6,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-04-22","val":6,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2019-04-22","val":6,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q1I"}],"lawsuit":[{"end":"2018-12-31","val":6,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":6,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"}]}},"MarketableSecuritiesCurrent":{"label":"Marketable Securities, Current","description":"Amount of investment in marketable security, classified as current.","units":{"USD":[{"end":"2016-12-31","val":61836000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":17224000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":17224000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":23724000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":21924000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":7284000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":7284000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":1998000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"}]}},"NetCashProvidedByUsedInContinuingOperations":{"label":"Net Cash Provided by (Used in) Continuing Operations","description":"The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.","units":{"USD":[{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"}]}},"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":"2015-01-01","end":"2015-12-31","val":-6202000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-9870000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-9870000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-9870000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":138000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-743000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-533000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":-4484000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-4484000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-4484000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-4484000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-500000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-500000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-1623000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-1623000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":36153000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":36153000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":31773000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":31773000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":31773000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":31773000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-20923000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-20923000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-22896000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-22896000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-24685000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-24685000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-51277000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-51277000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-51277000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":335052000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":335052000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":331074000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":331074000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":323018000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":323018000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":319303000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":319303000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":319303000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-14777000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-14777000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-20858000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-20858000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-28017000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-28017000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-33683000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-33683000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-33683000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-22395000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-22395000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-38362000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-38362000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":6207000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":6207000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":931000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":931000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":931000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-30119000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-30119000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-36705000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-36705000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-32163000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-32163000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-47859000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-47859000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-47859000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-5843000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-5843000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":43456000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":43456000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":40177000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":40177000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":37706000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":37706000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1812000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-1812000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-7393000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-13490000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-19431000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-3114000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInFinancingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Financing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.","units":{"USD":[{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"}]}},"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":"2015-01-01","end":"2015-12-31","val":-4585000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-27347000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-27347000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-27347000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":-3937000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-1681000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":10544000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":21007000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":21007000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":21007000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":21007000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":-1582000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-1582000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":786000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":786000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-33420000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-33420000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-35377000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-35377000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-35377000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-35377000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1529000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":1529000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1142000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":1142000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":-1299000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-1299000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":-3529000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-3529000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-3529000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-309369000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-309369000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-318243000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-318243000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":-322037000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-322037000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":-330073000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-330073000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-330073000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-5357000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-5357000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-7626000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-7626000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11335000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-11335000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-14188000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-14188000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-14188000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-3471000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-3471000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-6515000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-6515000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-13044000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-13044000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-12136000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-12136000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-12136000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-2413000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-2413000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-4091000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-4091000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-6620000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-6620000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-9481000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-9481000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-9481000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-2663000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-2663000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-5876000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-5876000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-14890000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-14890000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-22868000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-22868000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-12149000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-12149000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-17831000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-23368000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-25342000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-3072000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInInvestingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Investing Activities, Continuing Operations","description":"Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.","units":{"USD":[{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"}]}},"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":"2015-01-01","end":"2015-12-31","val":19869000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":19192000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":19192000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":19192000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3604000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":2841000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":9047000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":8080000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":8080000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":8080000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":8080000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":3392000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":3392000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-22691000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-22691000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":-23541000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-23541000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":-9595000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-9595000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-9595000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-9595000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":19579000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":19579000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":29119000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":29119000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":22631000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":22631000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":55685000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":55685000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":55685000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":39932000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":39932000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":36712000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":36712000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":65248000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":65248000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":101564000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":101564000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":101564000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-6212000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-6212000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":8030000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":8030000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":7899000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":7899000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":19182000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":19182000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":19182000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":15030000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":15030000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-24387000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-24387000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-42462000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-42462000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-26364000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-26364000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-26364000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":11133000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":11133000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":8574000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":8574000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-3052000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-3052000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":17087000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":17087000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":17087000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":13100000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":13100000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":3322000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":3322000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-11527000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-11527000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":50240000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":50240000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-3535000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-3535000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-4330000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":22159000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":51398000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-21996000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"NetCashProvidedByUsedInOperatingActivitiesContinuingOperations":{"label":"Net Cash Provided by (Used in) Operating Activities, Continuing Operations","description":"Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.","units":{"USD":[{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"}]}},"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":"2017-01-01","end":"2017-03-31","val":-10646000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-22991000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-12345000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-01-01","end":"2017-09-30","val":-19538000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":3453000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-64826000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-64826000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-74984000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-74984000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-76810000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-30832000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-30832000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":-30832000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":18638000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":18638000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":49470000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":49470000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":49470000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":20288000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":20288000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1650000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1650000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1650000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-130075000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-130075000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-150363000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-33170000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-33170000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":-33170000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":-33170000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-41421000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-41421000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-8251000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-8251000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":-8251000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-8251000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-35169000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-35169000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":6252000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":6252000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":6252000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":6252000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":88591000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":88591000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":88591000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":123760000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":123760000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-44687000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-44687000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":-44687000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":-44687000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-21446000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-21446000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":23241000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":23241000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":23241000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":23241000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-80877000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-80877000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-59431000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-59431000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":-59431000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-59431000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-177185000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-177185000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-177185000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2021-01-01","end":"2021-12-31","val":-177185,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":-96308000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":-96308000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":-69975000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-69975000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":-69975000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":-69975000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-100155000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-100155000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-30180000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-30180000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":-30180000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-30180000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-118571000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-118571000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-18416000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-18416000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":-18416000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-18416000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-98083000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-98083000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-98083000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2022-01-01","end":"2022-12-31","val":-98083,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":20488000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":20488000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":-38305000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-38305000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-38305000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-59784000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-59784000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-21479000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-21479000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":-21479000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-73285000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-73285000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-13501000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-13501000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":-13501000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-66206000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-66206000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-66206000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"start":"2023-01-01","end":"2023-12-31","val":-66206,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":7079000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":-30361000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-30361000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-47177000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-47177000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-16816000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-16816000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-60599000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-60599000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-13422000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-13422000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-54235000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-54235000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"start":"2024-01-01","end":"2024-12-31","val":-54235,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-26227000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-26227000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-37320000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-11093000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-49429000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-12109000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":39636000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"start":"2025-01-01","end":"2025-12-31","val":39636,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-34489000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":-31895000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-4654000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":-2916000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":-3731000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-13932000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-13932000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-13932000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":-2631000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":-10646000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":-10646000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":-10646000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":-10646000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-22991000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-12345000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":-12345000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-12345000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":-12345000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-19538000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":3453000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":3453000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":3453000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":3453000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-35252000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-35252000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-35252000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-35252000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-15714000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":-15714000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":-15714000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-03-31","val":-44904000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-64826000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-64826000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-19922000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-74984000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-74984000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-10158000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-76810000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-76810000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-76810000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-76810000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":-1826000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":-1826000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":-1826000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":-30832000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-30832000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-03-31","val":-30832000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":18638000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":49470000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":49470000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":20288000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1650000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1650000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-130075000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-130075000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-130075000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-150363000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-33170000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-12-31","val":88591000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":88591000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-44687000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-12-31","val":-177185000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"NotesIssued1":{"label":"Notes Issued","description":"The fair value of notes issued in noncash investing and financing activities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":22500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":22500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":22500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":22500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"NumberOfCountriesInWhichEntityOperates":{"label":"Number of Countries in which Entity Operates","description":"The number of countries in which the entity operates as of balance sheet date.","units":{"country":[{"end":"2020-12-31","val":35,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":35,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":35,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":35,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":35,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":35,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":35,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":35,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":30,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-03-31","val":30,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":30,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":30,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":30,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":30,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":30,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":30,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":30,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":30,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":30,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":30,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":30,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":30,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2020-01-01","end":"2020-03-31","val":1,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":1,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-09-30","val":1,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-10-01","end":"2020-12-31","val":2,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":2,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2022-01-01","end":"2022-09-30","val":2,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":2,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-09-30","val":2,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":2,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":2,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2017-01-01","end":"2017-12-31","val":1,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":1,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":1,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":1,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":1,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-09-30","val":1,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-12-31","val":1,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-09-30","val":1,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-09-30","val":1,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":2,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":2,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":2,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":2,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":2,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":2,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":2,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":2,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-09-30","val":2,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":2,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":2,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":192874000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":181220000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":181220000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":181220000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":44530000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":93635000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":49105000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":144263000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":50628000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":256725000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":256725000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":256725000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":256725000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":97656000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":97656000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":189403000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":189403000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":91747000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":91747000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":279203000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":279203000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":89800000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":89800000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":373740000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":373740000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":373740000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":412716000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":92817000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":92817000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":180586000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":180586000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":87769000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":87769000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":256777000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":256777000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":76191000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":76191000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":506544000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":544117000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":506544000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":110310000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":119264000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":221035000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":240939000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":110725000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":121675000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":332429000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":363976000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":111394000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":123037000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":491438000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":449148000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":449148000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":123151000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":113090000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":238626000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":218865000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":115475000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":105775000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":356962000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":327527000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":118336000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":108662000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":562456000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":562456000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":562456000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":117109000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":117109000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":228898000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":228898000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":111789000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":111789000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":336512000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":336512000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":107614000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":107614000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":449260000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":449260000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":449260000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":116591000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":116591000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":224683000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":224683000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":108092000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":108092000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":327330000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":327330000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":102647000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":102647000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":432368000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":432368000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":432368000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":105441000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":105441000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":205243000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":205243000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":99802000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":99802000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":315787000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":315787000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":110544000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":110544000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":422640000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":422640000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":101980000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":101980000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":207061000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":105081000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":312264000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":105203000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":424030000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":101386000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OperatingIncomeLoss":{"label":"Operating Income (Loss)","description":"The net result for the period of deducting operating expenses from operating revenues.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-31217000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":-3881000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":-2708000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":-4316000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":-13609000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-13609000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-13609000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":-2704000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":-10782000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":-10782000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":-10782000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":-10782000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-23485000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-12703000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":-12703000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-12703000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":-12703000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":-19566000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":3919000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":3919000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":3919000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":3919000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-55229000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-55229000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-55229000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-55229000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":-35663000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":-35663000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":-35663000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":-42383000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-42383000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":-42383000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":-42383000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":-42383000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-59019000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-59019000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-16636000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-16636000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":-16636000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":-16636000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-16636000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-66585000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-66585000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-7566000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-7566000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":-7566000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":-7566000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-7566000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-65408000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-65408000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-65408000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-65408000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":1177000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":1177000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":1177000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":-36228000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-36228000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":-36228000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":-36228000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":-43324000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":-43324000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":-7096000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":-7096000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":-7096000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":-7096000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":-40638000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":-40638000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2686000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":2686000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":2686000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2686000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-189460000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-189460000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-189460000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":-148822000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":-148822000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":-28740000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-28740000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":-28740000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":-28740000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-27148000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-27148000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":1592000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":1592000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":1592000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":1592000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-15231000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-15231000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":11917000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":11917000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":11917000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":11917000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1669000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1669000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1669000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":16900000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":16900000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":-12604000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-12604000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":-12604000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":-12604000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":348000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":348000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":12952000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":12952000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":12952000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":12952000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":2340000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":2340000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1992000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1992000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":1992000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1992000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-117796000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-117796000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-117796000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":-120136000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":-120136000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":-39054000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-39054000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":-39054000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":-39054000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-46293000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-46293000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-7239000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-7239000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":-7239000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-7239000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-49589000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-49589000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-3296000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-3296000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":-3296000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-3296000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-48324000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-48324000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-48324000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":1265000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":1265000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":-35189000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-35189000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":-35189000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-41811000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-41811000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-6622000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-6622000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":-6622000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-40955000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-40955000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":856000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":856000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":856000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-24285000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-24285000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-24285000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":16670000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":-13486000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-13486000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-15421000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-15421000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-1935000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-1935000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-16348000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-16348000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-927000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":-927000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16872000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":16872000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-19610000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-19610000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-15384000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":4226000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-12621000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":2763000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-3324000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-31695000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OperatingLeaseCost":{"label":"Operating Lease, Cost","description":"Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":2441000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":2441000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":8075000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":8075000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":5633000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":5633000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":11063000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":11063000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2988000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":2988000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":13865000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":13865000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":13865000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":3344000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":3344000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":8561000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":8561000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":5217000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":5217000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":13911000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":13911000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":5350000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":5350000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":19582000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":19582000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":19582000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":8837000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":8837000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":14031000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":14031000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":5194000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":5194000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":19027000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":19027000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4996000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":4996000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":21828000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":21828000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":21828000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4630000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":4630000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":10168000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":10168000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":5538000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":5538000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":15401000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":15401000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":5233000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":5233000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":21121000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":21121000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":21121000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4760000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":4760000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":9497000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":9497000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":4737000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":4737000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":14205000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":14205000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":4708000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":4708000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":18767000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":18767000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":18767000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4199000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4199000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8306000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":8306000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":4107000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":4107000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":12471000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":12471000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":4165000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":4165000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":16637000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":16637000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3225000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3225000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6822000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":3597000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":10564000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":3742000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":14300000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":3690000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OperatingLeaseLiability":{"label":"Operating Lease, Liability","description":"Present value of lessee's discounted obligation for lease payments from operating lease.","units":{"USD":[{"end":"2019-01-01","val":47800000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-01-01","val":47800000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-01-01","val":47800000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q4I"},{"end":"2019-03-31","val":46365000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":48047000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":45168000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":44921000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":44921000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":44921000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":44921000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":74058000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":71422000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":69085000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":89637000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-03-31","val":85727000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":80589000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":76457000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":72599000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-03-31","val":68221000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":64130000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":64754000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":61599000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":61599000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":61599000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":61599000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":58340000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":57167000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":53183000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":54450000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":54450000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":54450000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":54450000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":54450000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":50981000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":47205000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":43893000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":46819000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":46819000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":46819000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":46819000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":46819000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":71485000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":72879000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":73421000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":71858000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":71858000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":68643000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":7214000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":7800000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":7568000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":7719000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":7719000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":7719000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":7719000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":7719000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":18201000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":18300000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":17757000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":17023000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":17023000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":17023000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":17023000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":17023000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":17627000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":17974000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":17848000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":17403000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":17403000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":17403000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":17403000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":17403000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":16622000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":16078000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15617000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":15416000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":15416000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":15416000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":15416000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":15416000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":14973000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":15340000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":14901000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":15739000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":15739000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":15739000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":15739000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":15739000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":14213000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12347000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":10644000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":9443000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":9443000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":9443000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":9443000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":9443000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":10341000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":10816000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":11615000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":11699000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":11699000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":11601000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":39151000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":40247000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":37600000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":37202000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":37202000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":37202000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":37202000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":37202000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":55857000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":53122000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":51328000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":72614000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":72614000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":72614000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":72614000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":72614000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":68100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":62615000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":58609000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":55196000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":55196000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":55196000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":55196000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":55196000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":51599000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":48052000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":49137000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":46183000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":46183000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":46183000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":46183000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":46183000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":43367000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":41827000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":38282000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":38711000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":38711000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":38711000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":38711000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":38711000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":36768000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":34858000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":33249000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":37376000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":37376000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":37376000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":37376000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":37376000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":61144000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":62063000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":61806000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":60159000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":60159000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":57042000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"OperatingLeasePayments":{"label":"Operating Lease, Payments","description":"Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":2355000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":2355000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":5187000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":5187000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":7850000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":7850000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":10559000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":10559000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":10559000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":3113000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":3113000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":7844000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":7844000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":13933000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":13933000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":19161000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":19161000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":19161000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5561000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5561000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":10997000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":10997000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":16509000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":16509000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":22365000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":22365000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":22365000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":5578000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":5578000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8338000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":8338000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":15662000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":15662000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":20363000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":20363000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":20363000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4765000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":4800000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":9553000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":9600000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":14315000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":14300000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":19021000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":19021000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":19021000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4800000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4800000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":9400000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":9400000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":14000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":14000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":18619000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":18619000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3500000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3500000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":7700000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":12000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":16482000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":4400000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OperatingLeaseRightOfUseAsset":{"label":"Operating Lease, Right-of-Use Asset","description":"Amount of lessee's right to use underlying asset under operating lease.","units":{"USD":[{"end":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-01-01","val":43900000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-01-01","val":43900000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-01-01","val":43900000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-03-31","val":42166000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":40029000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":37132000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":36654000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":36654000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":36654000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":36654000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":36654000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":66295000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":63938000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":61648000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":69757000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":69757000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":69757000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":69757000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":69757000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":62579000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":57869000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":54446000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":53147000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":53147000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":53147000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":53147000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":53147000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":49549000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":46951000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":48079000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":44888000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":44888000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":44888000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":44888000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":44888000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":43378000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":42390000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":39167000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":39783000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":39783000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":39783000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":39783000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":39783000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":37110000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":33901000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":30732000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":34544000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":34544000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":34544000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":34544000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":34544000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":48748000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":47383000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":48204000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":46240000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":46240000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":44010000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-12-31","val":57560000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":57483000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":57483000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":57483000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":57483000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":57483000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":57483000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueCurrent":{"label":"Operating Leases, Future Minimum Payments Due, Next Twelve Months","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2017-12-31","val":14703000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":10705000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":10705000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":10705000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":10705000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":10705000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":10705000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFiveYears":{"label":"Operating Leases, Future Minimum Payments, Due in Five Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2017-12-31","val":3680000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":5430000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":5430000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":5430000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":5430000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":5430000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":5430000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInFourYears":{"label":"Operating Leases, Future Minimum Payments, Due in Four Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2017-12-31","val":5612000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":5691000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":5691000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":5691000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":5691000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":5691000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":5691000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInThreeYears":{"label":"Operating Leases, Future Minimum Payments, Due in Three Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2017-12-31","val":6632000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":7455000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7455000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7455000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":7455000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":7455000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":7455000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"OperatingLeasesFutureMinimumPaymentsDueInTwoYears":{"label":"Operating Leases, Future Minimum Payments, Due in Two Years","description":"Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.","units":{"USD":[{"end":"2017-12-31","val":11067000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":8384000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":8384000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":8384000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":8384000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":8384000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":8384000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"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":"2017-12-31","val":15866000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":19818000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":19818000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":19818000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":19818000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":19818000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":19818000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"OperatingLeasesRentExpenseNet":{"label":"Operating Leases, Rent Expense, Net","description":"Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":5200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":4500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":4500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":4500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":5900000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":5900000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":5900000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":11900000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":11900000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"}]}},"OperatingLeaseWeightedAverageDiscountRatePercent":{"label":"Operating Lease, Weighted Average Discount Rate, Percent","description":"Weighted average discount rate for operating lease calculated at point in time.","units":{"pure":[{"end":"2019-03-31","val":0.0654,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.0653,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.0654,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.065,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0.065,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0.065,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0.065,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0.065,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.0558,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.0552,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.0555,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.0567,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0.0567,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0.0567,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0.0567,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0.0567,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.0572,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.0571,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.0564,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.0561,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0.0561,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0.0561,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0.0561,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0.0561,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.0572,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.0578,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.057,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.0579,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0.0579,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":0.0579,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":0.0579,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":0.0579,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.0587,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.0605,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.0619,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.0634,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":0.0634,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":0.0634,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":0.0634,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":0.0634,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.0704,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.0715,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.072,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.0773,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":0.0773,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":0.0773,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":0.0773,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":0.0773,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":0.0924,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":0.0936,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":0.0946,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":0.095,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":0.095,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":0.0951,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"OtherAccruedLiabilitiesCurrent":{"label":"Other Accrued Liabilities, Current","description":"Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2016-12-31","val":9918000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":24855000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":24855000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":24855000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":24855000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":24855000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":24855000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":19229000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":18565000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":17439000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":18417000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":18417000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":18417000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":26411000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":26411000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":18417000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":19694000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":29408000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":24624000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":14503000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":15361000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":15361000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":16203000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":16203000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":53002000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":52271000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":63918000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":57375000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":68826000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":68826000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":68826000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":68826000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":57057000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":49554000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":55291000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":62712000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":48347000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":48347000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":48347000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":48347000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":43816000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":50993000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":54237000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":42081000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":33929000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":33929000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":33929000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":33929000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":37504000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":29947000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":33099000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":29920000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":29920000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":29920000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":29920000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":29920000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":32185000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":31247000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":33190000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":38600000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":38600000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":38600000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":38600000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":38600000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":33213000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":29665000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":28905000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":32961000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":32961000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":28580000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"OtherAssetsCurrent":{"label":"Other Assets, Current","description":"Amount of current assets classified as other.","units":{"USD":[{"end":"2016-12-31","val":12010000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":21463000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":21463000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":21463000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":21463000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":21463000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":21463000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":22192000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":22014000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":19830000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":17002000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":17002000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":17002000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":17002000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":17002000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":17002000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":20444000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":27484000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":29880000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":27146000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":27146000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":27146000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":27146000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":27146000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":45904000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":52121000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":33159000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":28461000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":28461000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":28461000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":28461000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":28461000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":34018000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":31739000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":34399000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":37545000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":37545000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":37545000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":37545000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":37545000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":44723000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":54395000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":58344000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":68057000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":68057000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":68057000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":68057000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":68057000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":52815000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":58869000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":53620000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":46146000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":46146000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":46146000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":46146000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":46146000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":44943000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":46576000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":49987000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":39286000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":39286000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":39286000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":39286000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":39286000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":46133000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":42007000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":43341000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":45663000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":45663000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":53379000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"OtherAssetsNoncurrent":{"label":"Other Assets, Noncurrent","description":"Amount of noncurrent assets classified as other.","units":{"USD":[{"end":"2016-12-31","val":4901000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":6289000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":6289000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":6289000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":6289000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":6289000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":6289000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":7445000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":7587000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":8496000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":7484000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7484000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7484000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":7484000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":7484000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":7484000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":7368000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":25021000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":25161000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":26762000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":26762000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":26762000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":26762000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":26762000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":56915000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":34736000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":34600000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":20892000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":20892000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":20892000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":20892000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":20892000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":22047000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":20698000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":19834000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":23075000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":23075000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":23075000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":23075000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":23075000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":37006000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":37636000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":40129000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":38589000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":38589000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":38589000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":38589000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":38589000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":28365000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":28349000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":34274000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":35092000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":35092000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":35092000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":35092000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":35092000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":33252000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":35562000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":33980000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":26573000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":26573000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":26573000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":26573000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":26573000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":28364000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":29242000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":26415000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":27417000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":27417000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":26157000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2017-01-01","end":"2017-03-31","val":3000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":-31000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-34000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":12000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":43000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2018-01-01","end":"2018-03-31","val":-72000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":-72000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-33000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-33000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":39000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":39000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-10000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-10000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":23000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":23000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":13000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":13000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":590000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":590000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":577000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":577000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":590000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":590000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":590000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":590000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent","description":"Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive (income) loss for defined benefit plan, attributable to parent entity.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":356000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-2526000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":2526000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":2115000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-2115000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-2080000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":4045000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":319000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":319000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-5429000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-5429000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-5429000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":924000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":924000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":924000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":272000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":272000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":989000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent","description":"Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":-369000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-32000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":32000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-12-31","val":1960000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1960000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-12-31","val":-2585000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-2585000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-2585000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":884000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":884000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":884000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":884000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":742000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":742000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-142000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-142000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-4478000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-4478000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-4478000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1178000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1178000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1178000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":160000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":160000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1068000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax","description":"Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-578000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-578000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-578000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-578000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":156000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":156000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":156000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":156000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":369000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":369000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":369000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":32000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":-32000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-1960000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":9000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":54000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":54000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":54000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":125000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":115000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-10000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":102000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":-13000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-1940000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-1940000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-1940000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-1940000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":163000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":163000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":37000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":37000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-126000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-126000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-43000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-43000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-80000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-80000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":220000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":220000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":220000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":220000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-8000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":-8000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":56000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":56000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":64000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":64000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":326000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":326000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":270000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":270000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":194000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":194000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":194000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":777000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":777000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":847000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":847000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":70000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":70000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":1031000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1031000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":184000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":184000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":894000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":894000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":894000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":47000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":47000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-400000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-400000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-447000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-447000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-207000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-207000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":193000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":193000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-239000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-239000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-239000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-691000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-691000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-1013000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-1013000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-322000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-322000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-1157000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-1157000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-144000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-144000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-792000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-792000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-792000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-151000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-151000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-585000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-585000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-434000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-434000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-588000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-588000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-3000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-3000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-506000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-506000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-506000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-116000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-116000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":60000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":60000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":176000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":176000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":346000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":346000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":286000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":286000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":472000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":472000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-90000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-90000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-148000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-58000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-357000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-209000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-445000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-136000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax":{"label":"OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax","description":"Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-15000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":51000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":51000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":51000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":146000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":146000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":146000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":146000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":45000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":590000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent","description":"Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to parent.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-9527000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-13497000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-3970000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-12857000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":640000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-10948000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-10948000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-10948000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":6669000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":6669000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6464000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":6464000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-205000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-205000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":7324000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":7324000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":860000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":860000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":12759000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":12759000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":12759000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":15469000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":15469000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":19522000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":19522000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":4053000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":4053000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":21248000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":21248000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":1726000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1726000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":19321000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":19321000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":19321000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-5900000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-5900000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-7222000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-7222000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-1322000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-1322000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-8544000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-8544000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-1322000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-1322000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-10015000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-10015000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-10015000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-1321000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-1321000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-6019000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-6019000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-4698000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-4698000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-6019000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-6019000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-6019000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-6019000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2026-01-01","end":"2026-03-31","val":-297000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax","description":"Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2020-01-01","end":"2020-03-31","val":-9527000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-9527000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-13497000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-13497000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-3970000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-3970000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-12857000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-12857000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":640000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":640000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-03-31","val":6669000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":6669000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6464000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":6464000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-205000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-205000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":7324000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":7324000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":860000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":860000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2022-01-01","end":"2022-03-31","val":15469000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":19522000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":4053000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":21248000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1726000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax","description":"Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":-9717000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-9337000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-13657000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-13657000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-4320000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-4320000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-13778000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-13778000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":-121000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":-121000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-12671000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-12671000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5889000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5889000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":4875000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":4875000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-1015000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-1015000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":4905000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":4905000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":30000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":30000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":9505000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":9505000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":14713000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":14713000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":18629000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":18629000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":3916000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":3916000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":21685000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":21685000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":3056000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":3056000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":22456000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":22456000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-2715000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-2715000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-2715000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-2715000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-2715000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-2715000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-2715000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-2715000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-2715000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"},{"start":"2026-01-01","end":"2026-03-31","val":-304000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax","description":"Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":190000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-160000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-350000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-921000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":-761000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-1723000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-1723000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-780000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-780000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-1589000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-1589000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-810000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-810000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-2419000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-2419000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-830000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-830000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-3254000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-3254000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-756000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-893000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-137000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":437000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1330000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":3135000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"},{"start":"2024-01-01","end":"2024-03-31","val":1300000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":6000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":4700000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":6000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2026-01-01","end":"2026-03-31","val":-7000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax","description":"Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":-190000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-160000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-350000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-921000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":-761000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"}]}},"OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax","description":"Amount, before tax, of increase (decrease) to other comprehensive income from settlement and curtailment gain (loss) of defined benefit plan.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1557000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1557000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1557000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":808000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":808000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":808000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-417000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-417000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-417000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-234000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-234000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-138000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"OtherComprehensiveIncomeLossNetOfTax":{"label":"Other Comprehensive Income (Loss), Net of Tax","description":"Amount after tax and reclassification adjustments of other comprehensive income (loss).","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-6000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":87000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":87000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":87000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":-2434000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-2434000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-2434000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-2434000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":91000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":91000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":-87000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":123000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":119000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":37000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":37000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q1"},{"start":"2019-04-01","end":"2019-06-30","val":609000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":916000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":270000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-1176000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-1176000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-1176000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":-7469000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-7469000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":12520000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"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":"2015-01-01","end":"2015-12-31","val":-6000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":105000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":105000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":105000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":128000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":84000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":-44000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":114000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":30000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":-2372000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-2372000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-2372000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-2372000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":91000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":91000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":4000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-87000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-87000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":103000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":103000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":99000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":99000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":634000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":37000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":37000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":646000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":646000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":609000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":609000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":916000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":916000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":270000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":270000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":-1176000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-1176000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":-1176000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-8750000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-8750000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-12650000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-12650000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-3900000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-3900000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-11826000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-11826000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":824000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":824000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-7469000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":-7469000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-7469000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":6716000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":6716000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6064000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":6064000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":-652000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":-652000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":7117000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":7117000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1053000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1053000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":12520000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":12520000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":12520000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":14778000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":14778000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":17625000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":17625000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":2847000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":2847000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":19349000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":19349000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":1724000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1724000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":23007000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":23007000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":23007000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":-11150000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":-11150000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-12906000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-12906000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-1756000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-1756000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-14231000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-14231000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-1325000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-1325000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-16798000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-16798000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-16798000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-1437000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-1437000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-5959000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-5959000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-4522000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-4522000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-5673000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-5673000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":286000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":286000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-5707000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-5707000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-90000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-90000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-148000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-58000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-357000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-209000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-1513000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-433000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax":{"label":"Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax","description":"Amount, before tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit.","units":{"USD":[{"start":"2017-10-28","end":"2017-12-31","val":578000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-28","end":"2017-12-31","val":-578000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-28","end":"2017-12-31","val":-578000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-12-31","val":-222000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-222000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-222000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-2743000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":-2743000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":102000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":102000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":4045000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-4045000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1704000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1704000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1148000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1148000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":479000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"OtherLiabilities":{"label":"Other Liabilities","description":"Amount of liabilities classified as other.","units":{"USD":[{"end":"2016-12-31","val":3993000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":24519000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":24519000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":24519000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":47630000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":47630000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":47630000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":20287000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":20287000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":65753000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"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":"2019-12-31","val":3698000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":17472000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"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":"2016-12-31","val":1633000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":13189000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":13189000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":13189000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":13189000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":13189000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":13189000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":13203000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":13665000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":32023000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":30797000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":30797000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":30797000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":30797000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":30797000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":30797000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":12525000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":12331000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":13055000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":16589000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":16589000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":16589000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":16589000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":16589000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":67089000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":68660000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":67694000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":48281000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":48281000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":48281000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":48281000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":48281000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":41184000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":40526000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":39862000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":41970000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":41970000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":41970000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":41970000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":41970000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":42190000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":43245000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":43602000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":31187000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":31187000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":31187000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":31187000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":31187000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":31338000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":30641000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":30523000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":30658000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":30658000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":30658000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":30658000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":30658000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":30953000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":30601000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":32495000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":25962000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":25962000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":25962000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":25962000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":25962000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":24527000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":24467000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":24635000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":23803000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":23803000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":23597000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"OtherNonoperatingIncomeExpense":{"label":"Other Nonoperating Income (Expense)","description":"Amount of income (expense) related to nonoperating activities, classified as other.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1122000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1424000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1424000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1424000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":1000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":576000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":575000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":577000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":1000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":1274000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1274000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1274000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1274000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":248000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":248000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":-1804000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":-1804000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-2052000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":-2052000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":-3058000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":-3058000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-1254000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":-1254000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":-3772000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-3772000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-3772000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-3772000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":7774000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":7774000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":70635000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":70635000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":62861000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":62861000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":70128000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":70128000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":-507000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":-507000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":70444000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":70444000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":70444000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-844000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":-844000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-3251000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":-3251000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":-2407000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":-2407000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-2844000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":-2844000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":407000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":407000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":112690000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":112690000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":112690000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-25448000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-25448000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-8268000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-8268000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":17180000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":17180000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":-65970000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-65970000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-57702000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":-57702000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":-74516000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-74516000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-74516000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-28800000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-28800000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-39028000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-39028000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":-10228000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":-10228000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":-42760000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-42760000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-3732000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-3732000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":-44495000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-44495000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-44495000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":4772000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":4772000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2084000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2084000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":-2688000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":-2688000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":-536000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-536000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":-2620000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":-2620000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":-3768000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-3768000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-3768000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-7513000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-7513000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-17016000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-17016000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-9503000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":-9503000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-15960000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-15960000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":1056000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":1056000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-29119000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-29119000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3129000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3129000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":970000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-2159000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":836000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-134000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":2226000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":514000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OtherOperatingActivitiesCashFlowStatement":{"label":"Other Operating Activities, Cash Flow Statement","description":"Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":-784000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-1265000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-1265000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-1265000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":-570000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":-566000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":-1340000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":-1340000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":-1340000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":-557000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":4611000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":4611000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"OtherOperatingIncomeExpenseNet":{"label":"Other Operating Income (Expense), Net","description":"The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":-65408000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":-189460000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":-28740000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":-27148000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":1592000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":-15231000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":11917000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1669000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-12604000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":348000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":12952000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":2340000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1992000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3"}]}},"OtherSundryLiabilities":{"label":"Other Sundry Liabilities","description":"The aggregate carrying amount, as of the balance sheets date, of obligations not otherwise itemized or categorized in the footnotes to the financial statements.","units":{"USD":[{"end":"2019-12-31","val":1683000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6082000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"OtherSundryLiabilitiesNoncurrent":{"label":"Other Sundry Liabilities, Noncurrent","description":"Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.","units":{"USD":[{"end":"2016-12-31","val":790000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2544000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":2544000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":2544000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":2425000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":2425000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":2425000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":1683000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"}]}},"PaymentForContingentConsiderationLiabilityFinancingActivities":{"label":"Payment for Contingent Consideration Liability, Financing Activities","description":"Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":21876000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":21876000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":21876000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":21876000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":21876000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":21876000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":21876000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":21876000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":21876000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"PaymentsForRepurchaseOfCommonStock":{"label":"Payments for Repurchase of Common Stock","description":"The cash outflow to reacquire common stock during the period.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":7917000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9530000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":9530000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":9530000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":4536000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":4536000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":4536000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":4536000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":4536000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":4536000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":4536000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"},{"start":"2025-01-01","end":"2025-06-30","val":2253000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":2300000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":5731000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":3500000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":8955000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2025-04-01","end":"2026-03-31","val":9800000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06"},{"start":"2026-01-01","end":"2026-03-31","val":824000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"PaymentsForRestructuring":{"label":"Payments for Restructuring","description":"Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":1000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-12-31","val":1000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":1000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"},{"start":"2023-01-01","end":"2023-12-31","val":16368000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":10152000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":11968000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":7492000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":731000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":731000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":731000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":731000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":22000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":624000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":624000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":624000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":624000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":624000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":624000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":624000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":624000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":884000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":884000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":891000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":891000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":891000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":891000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":891000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":10573000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":10573000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":10573000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":10573000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":14065000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":14065000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":14147000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":14147000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":14147000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":789000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":789000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":789000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":789000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":789000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":789000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":789000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":789000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":789000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":370000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":370000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1046000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1046000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":1046000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1046000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":1046000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1046000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1046000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1562000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1562000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1572000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":1572000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":1572000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":1572000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":1685000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1685000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1685000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":3978000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":3978000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":5985000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":5985000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":6312000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":6312000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"PaymentsRelatedToTaxWithholdingForShareBasedCompensation":{"label":"Payment, Tax Withholding, Share-based Payment Arrangement","description":"Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":2344000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1810000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1810000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1810000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":496000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1406000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":1904000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":7523000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":370000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":370000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":716000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":716000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":830000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":830000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":2024000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":968000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":968000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1080000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":1080000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":1082000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":1082000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1193000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1193000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1193000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":792000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":792000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":808000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":808000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":1196000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1196000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":1674000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1674000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1674000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":11233000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":11233000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":12064000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":12064000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":13980000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":13980000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":14464000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":14464000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":14464000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1812000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":1812000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1946000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1946000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":2684000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":2684000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":2784000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":2784000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":2784000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1893000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1893000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":3456000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":3456000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":3912000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":3912000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":4481000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":4481000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":4481000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":846000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":846000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2638000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":2638000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":3035000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":3035000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":4308000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":4308000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":938000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":938000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3396000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":3827000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":4357000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":103000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":10897000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":20669000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":20669000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":20669000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":42951000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":42951000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":42951000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":42951000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-09-30","val":46389000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":46389000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":46389000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":46389000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":46389000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":46389000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":346852000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":346852000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":346852000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":346852000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":346852000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":346852000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":346852000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":346852000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":346852000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"}]}},"PaymentsToAcquireMarketableSecurities":{"label":"Payments to Acquire Marketable Securities","description":"Amount of cash outflow for purchase of marketable security.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":54772000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":78528000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":78528000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":78528000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":18632000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":28731000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":28731000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":28731000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":28731000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":28731000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":28731000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":7792000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":4626000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":4626000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":4626000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":998000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":2593000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":3265000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":3999000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":3999000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":3999000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":3999000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":1827000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":1827000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":3492000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":3492000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":5950000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":5950000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":7907000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":7907000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":7907000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":7907000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":3766000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":3766000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":6153000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":6153000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":8594000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":8594000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":10824000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":10824000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":10824000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":6017000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":6017000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":14891000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":14891000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":18685000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":18685000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":26721000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":26721000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":26721000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5357000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5357000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":10570000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":10570000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":14279000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":14279000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":17132000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":17132000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":17132000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3471000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":3471000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6515000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":6515000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":9744000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":9744000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":10254000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":10254000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":10254000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":2413000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":2413000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":4091000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":4091000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":6620000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":6620000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":9381000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":9381000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":9381000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2513000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":2513000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":5613000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":5613000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":14428000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":14428000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":22406000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":22406000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":12149000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":12149000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":17831000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":23368000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":25342000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":3072000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities":{"label":"Liability, Defined Benefit Plan, Current","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as current.","units":{"USD":[{"end":"2017-12-31","val":67000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":67000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":67000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":75000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":75000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":75000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":74000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":74000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":435000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":435000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":461000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":461000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":803000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":803000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":764000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":764000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":848000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":848000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":606000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent":{"label":"Liability, Defined Benefit Plan","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans.","units":{"USD":[{"end":"2017-12-31","val":7591000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":7591000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":7591000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":7006000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":7006000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":7006000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":9954000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":9954000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":10717000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":10717000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":11635000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":11635000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6628000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":6628000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":7160000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":7160000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":7651000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":7651000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":8113000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent":{"label":"Liability, Defined Benefit Plan, Noncurrent","description":"Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.","units":{"USD":[{"end":"2017-12-31","val":7524000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":7524000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":7524000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":6931000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":6931000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":6931000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":9880000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":9880000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":10282000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":10282000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":11174000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":11174000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6377000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":6377000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":7409000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":7409000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":8370000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":8370000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":8238000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"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":"2016-12-31","val":0.01,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0.01,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0.01,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":0.01,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":0.01,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0.01,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0.01,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0.01,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0.01,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0.01,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0.01,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0.01,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0.01,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0.01,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0.01,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0.01,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0.01,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0.01,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0.01,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0.01,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0.01,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0.01,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0.01,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0.01,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0.01,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.01,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0.01,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0.01,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0.01,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0.01,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0.01,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0.01,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0.01,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0.01,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0.01,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0.01,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0.01,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0.01,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0.01,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0.01,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0.01,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0.01,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0.01,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0.01,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0.01,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":0.01,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":0.01,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":0.01,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":0.01,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":0.01,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":0.01,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":0.01,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":0.01,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":0.01,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":0.01,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":0.01,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0.01,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0.01,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0.01,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0.01,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"}]}},"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":"2016-12-31","val":5000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":10000000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":10000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":10000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":10000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":10000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":10000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":10000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":10000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":10000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":10000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":10000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":10000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":10000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":10000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":10000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":10000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":10000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":10000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":10000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":10000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":10000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":10000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":10000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":10000000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":10000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":10000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":10000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":10000000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":10000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":10000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":10000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":10000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":10000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":10000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":10000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":10000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":10000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":10000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":10000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":10000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":10000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":10000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":10000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":10000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":10000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":10000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":10000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":10000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":10000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":10000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":10000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":10000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":10000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":10000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"}]}},"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":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":55000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":55000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":55000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":55000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":55000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"}]}},"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":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":55000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":55000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":55000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":55000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":55000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":55000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"}]}},"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":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"ProceedsFromDivestitureOfBusinesses":{"label":"Proceeds from Divestiture of Businesses","description":"The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":2944000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2944000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":2944000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":2944000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":2944000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":2944000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":2944000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":1418000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1418000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1418000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"ProceedsFromIncomeTaxRefunds":{"label":"Proceeds from Income Tax Refunds","description":"The amount of cash received during the period as refunds for the overpayment of taxes.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":357000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":511000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":511000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":511000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":80000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":80000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":91000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":274000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":274000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":274000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":274000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":196000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":196000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":220000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":220000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":426000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":426000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":537000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":537000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":537000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":537000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":100000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":100000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":224000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":224000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":291000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":291000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1757000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1757000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1757000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":196000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":196000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":196000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":196000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":1163000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1163000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1163000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":766000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":766000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":974000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":974000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":983000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":983000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":1488000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1488000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1488000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":12000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":12000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":25000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":25000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":643000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":643000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":1251000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1251000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1251000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":289000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":289000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":430000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":430000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":1160000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":1160000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":1611000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1611000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1611000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":474000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":474000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":991000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":991000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":1294000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":1294000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":1545000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1545000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":138000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":138000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":474000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":733000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":1428000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":65000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"ProceedsFromIssuanceOfLongTermDebt":{"label":"Proceeds from Issuance of Long-term Debt","description":"The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.","units":{"USD":[{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":50000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":50000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":50000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":50000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-03-31","val":403500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":403500000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":403500000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":403500000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":478500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":478500000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":478500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":74625000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":74625000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":74625000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":74625000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":74625000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":74625000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":74625000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":74625000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-06-30","val":342300000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":342300000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":342300000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":342300000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":342300000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":342300000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"ProceedsFromIssuanceOfOtherLongTermDebt":{"label":"Proceeds from Issuance of Other Long-term Debt","description":"Amount of cash inflow from issuance of long-term debt classified as other.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":50000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":50000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":50000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":478500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":478500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":74625000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans":{"label":"Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised","description":"Amount of cash inflow from issuance of shares under share-based payment arrangement. Excludes option exercised.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":2378000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1360000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1360000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1360000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":506000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":506000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":506000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":506000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":863000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":863000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":863000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions":{"label":"Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised","description":"Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.","units":{"USD":[{"start":"2017-01-01","end":"2017-03-31","val":644000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":683000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":1401000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-03-31","val":10000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":10000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":10000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":43000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":43000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-03-31","val":151000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":190000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-09-30","val":233000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2020-01-01","end":"2020-03-31","val":5000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"}]}},"ProceedsFromLegalSettlements":{"label":"Proceeds from Legal Settlements","description":"Cash received for the settlement of litigation during the current period.","units":{"USD":[{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2019-04-01","end":"2019-06-30","val":37500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q2"},{"start":"2019-07-01","end":"2019-09-30","val":37500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":37500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2020-04-01","end":"2020-06-30","val":9500000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":9500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":9500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-04-01","end":"2020-06-30","val":9500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q2"},{"end":"2020-07-14","val":16750000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-07-14","val":16750000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-07-14","val":16750000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-07-14","val":16750000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q2I"},{"start":"2020-07-01","end":"2020-09-30","val":9500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"}]}},"ProceedsFromLinesOfCredit":{"label":"Proceeds from Lines of Credit","description":"Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":15500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":15500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":15500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":15500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":10000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":10000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":25000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":25000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":142500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":142500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":197500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":197500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":197500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":197500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":37000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":37000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":92000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":92000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":109000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":109000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":117000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":117000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":117000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":615000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":615000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":615000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":615000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":615000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":615000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":615000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":20000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":20000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":58625000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":58625000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":73625000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":73625000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":73625000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":30000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":30000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":67000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":67000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":97000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":97000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":97000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":15000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":15000000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":44106000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":44106000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":44106000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":44106000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":44106000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":44106000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"ProceedsFromPaymentsForOtherFinancingActivities":{"label":"Proceeds from (Payments for) Other Financing Activities","description":"Amount of cash inflow (outflow) from financing activities classified as other.","units":{"USD":[{"start":"2018-01-01","end":"2018-03-31","val":-130000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2019-01-01","end":"2019-03-31","val":-79000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":67980000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":75178000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":75178000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":75178000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":15693000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":29067000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":41964000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":96112000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":96112000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":96112000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":96112000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":245000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":245000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4278000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":4278000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":18919000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":18919000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":18919000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":18919000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":18919000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":18919000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":5295000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":5295000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":7295000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":7295000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":7295000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":7295000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":7295000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":7295000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":7295000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"ProceedsFromSaleOfAvailableForSaleSecurities":{"label":"Proceeds from Sale of Available-for-sale Securities","description":"The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":4900000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":51600000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"}]}},"ProceedsFromSaleOfAvailableForSaleSecuritiesDebt":{"label":"Proceeds from Sale of Debt Securities, Available-for-sale","description":"Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":4900000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":4900000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":51600000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":51600000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":51600000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-09-30","val":12500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":12500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":12500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":12500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":12500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":12500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":12500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"}]}},"ProceedsFromSaleOfIntangibleAssets":{"label":"Proceeds from Sale of Intangible Assets","description":"The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":896000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1298000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1298000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1298000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":576000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":576000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":576000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":576000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"ProceedsFromSaleOfOtherAssetsInvestingActivities":{"label":"Proceeds from Sale of Other Assets, Investing Activities","description":"Amount of cash inflow from the sale of other assets recognized in investing activities.","units":{"USD":[{"start":"2017-01-01","end":"2017-06-30","val":576000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":576000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"}]}},"ProceedsFromSaleOfOtherReceivables":{"label":"Proceeds from Sale of Other Receivables","description":"Amount of cash inflow from the sale of receivables classified as other.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":15100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":45800000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":45800000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":30700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":30700000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":81100000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":81100000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":35300000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":35300000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":119800000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":119800000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":31100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":31300000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":63200000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":63647000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":32100000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":32329000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":88000000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":88608000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":24800000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":24961000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":118500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":118500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":18000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":18000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":40714000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":40714000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":22747000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":22747000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":57640000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":57640000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":16926000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":16926000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":73400000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":74523000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":21100000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":21061000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":48327000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":48327000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":27266000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":27266000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":73028000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":73028000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":24701000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":24701000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":106705000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":106705000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":20992000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":20992000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":46962000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":46962000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":25970000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":25970000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":73597000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":73597000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":26635000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":26635000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":107874000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":107874000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":28766000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":28766000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":54723000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":25957000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":95290000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":40567000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":127618000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":34168000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"ProceedsFromSaleOfPropertyPlantAndEquipment":{"label":"Proceeds from Sale of Property, Plant, and Equipment","description":"The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":43500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":43500000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":43500000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":43500000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":43500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":43500000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":43500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":43500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":43500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"}]}},"ProceedsFromStockOptionsExercised":{"label":"Proceeds from Stock Options Exercised","description":"Amount of cash inflow from exercise of option under share-based payment arrangement.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":1757000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":153000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":153000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":153000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":190000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":233000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":235000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":235000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":235000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":5000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":5000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":23000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":23000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":29000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":29000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":24000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":24000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":24000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":24000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":24000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":24000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":1000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":15000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":15000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":15000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":15000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":15000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":17000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":17000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":17000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":17000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":17000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":17000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":21000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":21000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":6000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":6000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"ProfessionalFees":{"label":"Professional Fees","description":"A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":131000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1152000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1152000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1152000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":11916000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":11916000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":11916000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":11916000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":2409000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":2199000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":5314000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2905000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":7627000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":7627000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":7627000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":7627000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":1505000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1826000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":1826000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":321000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":321000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":2569000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":2569000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":743000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":743000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":8657000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":8657000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":8657000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":12374000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":12374000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":13014000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":13014000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":640000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":640000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":14017000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":14017000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":1003000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":1003000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":13441000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":13441000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":13441000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":143000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":143000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":156000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":13000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":165000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":165000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":165000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2025-01-01","end":"2025-12-31","val":4337000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization","description":"Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease.","units":{"USD":[{"end":"2019-12-31","val":106958000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":114596000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":114596000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":97716000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":97716000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":104097000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":104097000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":109871000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":109871000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":119062000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":119062000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":133826000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization","description":"Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.","units":{"USD":[{"end":"2019-12-31","val":28976000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":28976000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":28976000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-06-30","val":48004000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":48432000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":48888000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":48888000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":48888000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":48888000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":48888000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":49237000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":49287000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":48557000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":47685000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":47685000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":47685000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":47685000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":47685000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":48043000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":48504000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":46166000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":44832000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":44832000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":44832000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":44832000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":44832000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":43412000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":42418000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":42319000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":41820000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":41820000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":41820000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":41820000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":41820000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":40758000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":40824000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":48782000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":60364000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":60364000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":60364000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":60364000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":60364000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":64744000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":66659000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":66427000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":65559000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":65559000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":64077000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization":{"label":"Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization","description":"Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.","units":{"USD":[{"end":"2019-12-31","val":135934000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":163484000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":163484000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":145401000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":145401000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":148929000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":148929000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":151691000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":151691000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":179426000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":179426000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":199385000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"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":"2016-12-31","val":95455000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":109712000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":109712000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":109712000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":123840000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":123840000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":123840000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"}]}},"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":"2016-12-31","val":11741000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":24780000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":24780000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":24780000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":24780000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":24780000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":24780000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":24002000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":23835000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":25960000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":27042000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":27042000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":27042000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":27042000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":27042000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":27042000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":27630000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":28297000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":27023000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":28976000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":28976000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":28976000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":46903000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-12-31","val":48888000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"}]}},"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":"2015-01-01","end":"2015-12-31","val":17000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":10000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":154000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":154000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":154000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":154000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":351000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":351000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":351000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":351000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":738000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":738000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":738000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":686000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":686000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":686000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":553000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":553000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":553000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":100000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":428000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":428000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":428000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":152000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":152000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-97000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"RepaymentsOfLinesOfCredit":{"label":"Repayments of Lines of Credit","description":"Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":13500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":13500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":13500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":13500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":10000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":10000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":25000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":25000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":104500000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":104500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":162500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":162500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":162500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":162500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":35000000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":35000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":112000000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":112000000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":130000000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":130000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":164000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":164000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":164000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":8000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":8000000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":8615000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":8615000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":8615000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":8615000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":8615000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":8615000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":8615000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":20000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":20000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":58625000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":58625000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":73625000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":73625000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":73625000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":30000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":30000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":57000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":57000000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":97000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":97000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":97000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":15000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":15000000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":44106000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":44106000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":44106000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":44106000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":44106000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":44106000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"RepaymentsOfLongTermCapitalLeaseObligations":{"label":"Repayments of Long-term Capital Lease Obligations","description":"The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":76000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":43000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":43000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":43000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":10000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":20000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":30000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":99000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":99000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":99000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":99000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":118000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":293000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":293000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":436000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":436000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":652000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":652000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":652000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":500000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-09-30","val":698000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"}]}},"RepaymentsOfLongTermDebt":{"label":"Repayments of Long-term Debt","description":"The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.","units":{"USD":[{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-09-30","val":625000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2020-01-01","end":"2020-03-31","val":48750000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"}]}},"RepaymentsOfOtherLongTermDebt":{"label":"Repayments of Other Long-term Debt","description":"Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":625000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":1250000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1250000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1250000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":48750000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":52400000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":52400000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":131279000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":131279000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":134188000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":134188000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":134188000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":77132000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":77132000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":82147000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":82147000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":87161000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":87161000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":92176000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":92176000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":92176000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":20015000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":20015000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":35029000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":35029000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":40044000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":40044000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":45058000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":45058000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":45058000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":80015000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":80015000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":85029000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":85029000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":90044000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":90044000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":95058000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":95058000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":95058000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":5014000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":5014000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":235395000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":235395000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":236270000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":236270000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":237145000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":237145000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":875000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":875000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1750000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":3938000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":6125000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2187000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"RepaymentsOfRelatedPartyDebt":{"label":"Repayments of Related Party Debt","description":"The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-06-30","val":24716000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":24716000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":24716000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":24716000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":24716000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":24716000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":24716000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"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":"2015-01-01","end":"2015-12-31","val":77908000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":72841000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":72841000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":72841000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":20209000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":40273000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":20064000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":61071000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":20798000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":101481000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":101481000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":101481000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":101481000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":39049000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":39049000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":74653000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":74653000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":35604000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":35604000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":109056000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":109056000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":34403000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":34403000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":145462000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":145462000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":145462000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":145462000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":35933000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":35933000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":71234000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":71234000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":35301000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":35301000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":105456000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":105456000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":34222000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":34222000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":141060000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":141060000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":141060000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":42295000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":42295000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":94091000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":94091000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":51796000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":51796000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":143204000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":143204000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":49113000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":49113000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":194525000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":194525000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":194525000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":47410000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":47410000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":94207000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":94207000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":46797000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":46797000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":143339000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":143339000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":49132000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":49132000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":194948000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":194948000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":194948000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":52690000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":52690000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":103793000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":103793000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":51103000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":51103000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":153159000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":153159000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":49366000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":49366000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":203676000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":203676000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":203676000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":51304000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":51304000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":99080000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":99080000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":47776000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":47776000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":145309000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":145309000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":46229000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":46229000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":190660000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":190660000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":190660000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":45763000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":45763000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":89252000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":89252000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":43489000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":43489000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":134897000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":134897000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":45645000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":45645000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":179941000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":179941000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":43568000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":43568000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":88264000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":44696000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":134158000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":45894000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":178872000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":44445000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"RestrictedCash":{"label":"Restricted Cash","description":"Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.","units":{"USD":[{"end":"2020-03-31","val":13200000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"}]}},"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":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":13238000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":13052000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":7198000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":7269000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":7269000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":7269000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":7269000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":7269000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-06-30","val":2646000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":2543000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":2570000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":2570000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":2570000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":2570000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":2570000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":2627000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":2037000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":265000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":161000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":161000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":176000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-12-31","val":136000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":136000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":136000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-06-30","val":2850000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2853000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":2709000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":2709000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":2709000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":2709000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":2709000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2571000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1824000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":1968000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1726000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":1726000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2045000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"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":"2015-01-01","end":"2015-12-31","val":2148000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":2740000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":2740000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":2740000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":570000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":1071000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":501000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":1071000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":9436000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":9436000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":9436000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":9436000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":6668000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":6668000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":12765000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":12765000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":6097000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":6097000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":15162000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":15162000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2397000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2397000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":17015000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":17015000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":17015000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":17015000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4932000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4932000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":14076000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":14076000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":9144000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":9144000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":16448000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":16448000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":2372000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":2372000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":16399000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":16399000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":16399000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":2075000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":2075000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":7436000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":7436000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":5361000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":5361000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":10726000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":10726000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":3290000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":3290000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":16235000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":16235000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":16235000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5950000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5950000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":8780000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":8780000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":2830000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":2830000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":10547000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":10547000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1767000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":1767000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":11653000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":11653000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":11653000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4814000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":4814000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":7708000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":7708000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":2894000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":2894000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":8977000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":8977000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":1269000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1269000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":10833000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":10833000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":10833000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":6937000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":6937000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11244000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":11244000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":4307000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":4307000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":13924000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":13924000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":2680000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":2680000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":16209000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":16209000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":16209000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3065000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":3065000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":4985000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":4985000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":1920000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":1920000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":8779000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":8779000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":3794000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":3794000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":10160000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":10160000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":5341000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":5341000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6687000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":1346000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":10193000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":3506000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":19658000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":2038000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"RestructuringReserve":{"label":"Restructuring Reserve","description":"Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.","units":{"USD":[{"end":"2016-12-31","val":1267000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":10176000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":10176000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":10176000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":979000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":979000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":979000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":3510000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":3510000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":7432000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2022-12-31","val":3358000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":2191000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2199000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":9889000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":9889000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4435000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"RestructuringReserveAcceleratedDepreciation":{"label":"Restructuring and Related Cost, Accelerated Depreciation","description":"Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":2858000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":2858000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":2858000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":2858000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":3459000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":3459000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":601000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":601000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":3692000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":3692000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":3692000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":70000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":70000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":70000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":70000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":70000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":70000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":605000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":605000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":605000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3368000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":3368000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":3368000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":3368000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":3368000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":3368000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1325000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1325000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1325000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":963000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":963000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":963000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":963000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":1620000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1620000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":657000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":657000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":1611000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1611000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1611000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":223000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":223000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":562000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":562000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":339000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":339000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":785000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":785000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":223000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":223000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1008000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1008000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1008000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3"}]}},"RestructuringReserveCurrent":{"label":"Restructuring Reserve, Current","description":"Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.","units":{"USD":[{"end":"2017-03-31","val":8400000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1I"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":10000000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q4I"},{"end":"2018-06-30","val":6400000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":3200000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2019-12-31","val":2600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":6600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":6600000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1900000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1900000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":1300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":1300000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":1300000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":1300000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":1300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":4100000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":3300000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":2000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":1100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1400000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1100000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":2700000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1400000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1400000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":1400000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":1400000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":1400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2800000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":800000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2300000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":9400000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"RestructuringReserveNoncurrent":{"label":"Restructuring Reserve, Noncurrent","description":"Carrying amount as of the balance sheet date of known and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid after one year or beyond the next operating cycle, if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.","units":{"USD":[{"end":"2016-12-31","val":100000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":200000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":200000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":200000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":200000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":200000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":200000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":100000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":100000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":100000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":500000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":500000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":500000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":900000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":900000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":900000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":900000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":900000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":900000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-06-30","val":800000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":800000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":800000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":800000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":800000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":800000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":800000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":2100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":1900000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":1800000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":1600000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1600000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":1600000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":1600000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":1600000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":1400000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":1700000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":2200000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":2000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":2000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":2000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":2000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":2000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":1900000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":1300000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":1200000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":1100000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":1100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":1000000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":900000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":800000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":800000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":800000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":800000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":800000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":700000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":600000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":600000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":500000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":400000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"RetainedEarningsAccumulatedDeficit":{"label":"Retained Earnings (Accumulated Deficit)","description":"The cumulative amount of the reporting entity's undistributed earnings or deficit.","units":{"USD":[{"end":"2016-12-31","val":-1037174000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":-1072426000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":-1072426000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":-1072426000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":-1072426000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":-1072426000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":-1072426000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-03-31","val":-1105366000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1I"},{"end":"2018-06-30","val":-1124799000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2I"},{"end":"2018-09-30","val":-1134957000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":-1136992000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":-1136992000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":-1136992000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":-1136992000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":-1136992000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":-1136992000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-03-31","val":-1167824000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":-1118354000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":-1116704000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":-1267067000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":-1267067000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":-1267067000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":-1267067000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":-1267067000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-03-31","val":-1300237000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":-1308488000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":-1302236000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":-1178476000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":-1178476000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":-1178476000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":-1178476000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":-1178476000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":-1223163000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":-1199922000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":-1259353000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":-1355661000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":-1355661000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":-1355661000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":-1355661000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":-1355661000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-03-31","val":-1425636000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":-1455816000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":-1474232000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":-1453744000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":-1453744000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":-1453744000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":-1453744000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":-1453744000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":-1492049000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":-1513528000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":-1527029000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":-1519950000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":-1519950000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":-1519950000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":-1519950000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":-1519950000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":-1550311000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":-1567127000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":-1580549000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":-1574185000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":-1574185000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":-1574185000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":-1574185000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":-1574185000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":-1600412000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":-1611505000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":-1623614000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":-1534549000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":-1534549000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":-1569038000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"RevenueFromContractWithCustomerExcludingAssessedTax":{"label":"Revenue from Contract with Customer, Excluding Assessed Tax","description":"Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.","units":{"USD":[{"start":"2017-01-01","end":"2017-03-31","val":53368000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2018-01-01","end":"2018-03-31","val":121180000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":121180000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":258541000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":137361000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":411009000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":152468000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":577905000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":118928000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":118928000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":264349000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":264349000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":145421000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":145421000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":402002000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":402002000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":137653000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":137653000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":563111000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":563111000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":157982000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":157982000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":368475000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":368475000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":210493000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":210493000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":599593000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":599593000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":231118000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":231118000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":843795000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":843795000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":843795000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":192772000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":192772000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":403982000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":403982000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":211210000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":211210000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":614380000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":614380000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":210398000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":210398000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":844957000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":844957000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":844957000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":173198000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":173198000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":378994000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":378994000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":205796000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":205796000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":586121000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":586121000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":207127000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":207127000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":819760000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":819760000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":819760000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":186159000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":186159000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":396777000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":396777000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":210618000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":210618000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":599938000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":599938000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":203161000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":203161000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":826339000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":826339000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":826339000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":179664000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":179664000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":372284000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":372284000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":192620000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":192620000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":582522000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":582522000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":210238000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":210238000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":833881000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":833881000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":181279000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":181279000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":401862000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":220583000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":617233000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":215371000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":844556000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":162606000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"RevenueFromContractWithCustomerIncludingAssessedTax":{"label":"Revenue from Contract with Customer, Including Assessed Tax","description":"Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":252591000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":252591000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-06-30","val":109101000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":55733000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":183730000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":74629000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":329942000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":329942000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":329942000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":258541000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":137361000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":411009000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":152468000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":577905000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":577905000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":577905000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":563111000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"Revenues":{"label":"Revenues","description":"Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":249034000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":59151000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":60857000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":65011000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":252591000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":67572000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":53368000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":53368000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":53368000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":53368000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-04-01","end":"2017-06-30","val":55733000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":55733000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":55733000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-05-19","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":74629000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":74629000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":74629000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":329942000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":146212000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":146212000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":146212000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":121180000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":121180000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":121180000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":121180000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":137361000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":137361000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":137361000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-07-01","end":"2018-09-30","val":152468000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":152468000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":152468000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-10-01","end":"2018-12-31","val":166896000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":166896000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":166896000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":118928000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":118928000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-04-01","end":"2019-06-30","val":145421000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":145421000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-07-01","end":"2019-09-30","val":137653000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":137653000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-10-01","end":"2019-12-31","val":161109000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":161109000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":157982000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":157982000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-04-01","end":"2020-06-30","val":210493000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":210493000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-07-01","end":"2020-09-30","val":231118000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":231118000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-10-01","end":"2020-12-31","val":244202000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":244202000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":192772000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":192772000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-04-01","end":"2021-06-30","val":211210000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":211210000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-07-01","end":"2021-09-30","val":210398000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":210398000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-10-01","end":"2021-12-31","val":230577000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":230577000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":173198000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":173198000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-04-01","end":"2022-06-30","val":205796000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":205796000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-07-01","end":"2022-09-30","val":207127000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":207127000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-10-01","end":"2022-12-31","val":233639000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":233639000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":186159000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q1"},{"start":"2023-04-01","end":"2023-06-30","val":210618000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q2"},{"start":"2023-07-01","end":"2023-09-30","val":203161000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q3"},{"start":"2023-10-01","end":"2023-12-31","val":226401000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"}]}},"SalesRevenueGoodsNet":{"label":"Sales Revenue, Goods, Net (Deprecated 2018-01-31)","description":"Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":141913000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":146381000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":25395000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-12-31","val":181119000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":51531000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"}]}},"SalesRevenueServicesNet":{"label":"Sales Revenue, Services, Net (Deprecated 2018-01-31)","description":"Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":107121000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":106210000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":27973000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-12-31","val":148823000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":69649000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2018Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":72841000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":68539000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":68539000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":68539000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":14676000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":30396000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":15720000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":47850000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":17454000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":83403000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":83403000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":83403000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":83403000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":31926000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":31926000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":62664000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":62664000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":30738000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":30738000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":94152000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":94152000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":31488000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":31488000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":128276000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":128276000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":128276000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":117529000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":30059000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":30059000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":58952000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":58952000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":28893000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":28893000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":87179000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":87179000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":28227000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":28227000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":117962000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":106310000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":106310000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":36351000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":30971000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":73968000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":64869000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":37617000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":33898000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":115572000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":101767000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":41604000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":36898000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":139318000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":139318000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":139318000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":37218000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":37218000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":72099000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":72099000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":34881000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":34881000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":108212000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":108212000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":36113000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":36113000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":150279000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":150279000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":150279000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":37619000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":37619000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":73462000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":73462000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":35843000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":35843000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":109827000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":109827000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":36365000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":36365000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":147766000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":147766000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":147766000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":35399000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":35399000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":69304000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":69304000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":33905000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":33905000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":102099000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":102099000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":32795000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":32795000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":137460000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":137460000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":137460000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":34716000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":34716000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":67700000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":67700000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":32984000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":32984000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":100760000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":100760000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":33060000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":33060000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":137830000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":137830000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":31788000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":31788000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":64324000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":32536000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":97387000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":33063000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":133075000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":32269000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"SeveranceCosts1":{"label":"Severance Costs","description":"Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.","units":{"USD":[{"start":"2017-01-01","end":"2017-12-31","val":8925000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-06-30","val":12122000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":5612000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":14603000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":2481000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":15217000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":15217000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4919000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":10900000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":10900000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":5981000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":5981000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":11619000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":11619000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":719000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":719000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":11179000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":11179000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":11179000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":1771000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":1771000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":6487000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":6487000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":4716000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":4716000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":8276000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":8276000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":1789000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":1789000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":12025000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":12025000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":12025000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":669000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":669000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2595000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2595000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":1926000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":1926000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":3076000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":3076000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":481000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":481000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":4618000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":4618000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":4618000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4122000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":4122000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":4981000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":4981000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":859000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":859000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":4623000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":4623000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":-358000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":-358000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":5230000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":5230000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":5230000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5708000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":5708000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":8551000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":8551000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":2843000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":2843000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":9355000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":9355000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":804000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":804000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":9875000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":9875000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":9875000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1616000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":1616000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1975000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":1975000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":359000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":359000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":4264000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":4264000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":2289000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":2289000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":4036000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":4036000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2276000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":2276000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2413000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":137000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":4996000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":2583000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":13666000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":853000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"ShareBasedCompensation":{"label":"Share-based Payment Arrangement, Noncash Expense","description":"Amount of noncash expense for share-based payment arrangement.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":21699000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":19768000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":3263000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":7500000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":11387000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":25657000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":2824000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":2824000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":4905000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":4905000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":7421000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":7421000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":11072000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4139000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":5669000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":5669000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":8154000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":8154000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":12601000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":2976000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":2976000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":6198000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":6198000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":10167000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":10167000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":13899000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":5060000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":5060000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":9850000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":9850000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":14411000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":14411000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":19418000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":4255000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":4255000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":8654000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":8654000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":13495000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":13495000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":18707000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5848000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":5848000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11964000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":11964000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":16914000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":16914000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":21806000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":4522000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":4522000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":8016000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":8016000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":12061000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":12061000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":16086000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":16086000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":4298000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":4298000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":8775000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":14619000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":19406000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":5957000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period","description":"The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.","units":{"shares":[{"start":"2019-04-01","end":"2019-04-30","val":292500,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q1I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value","description":"Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":9138000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":10376000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":10376000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":10376000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":2852000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":4833000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-01-01","end":"2017-09-30","val":6225000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-01-01","end":"2017-12-31","val":20515000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":20515000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":20515000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":20515000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":5253000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":5253000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":5159000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":5159000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-09-30","val":5462000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":5462000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":8312000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":8312000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":8312000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":8312000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":4334000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4334000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":6078000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":6078000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":6765000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":6765000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":7422000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":7422000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":7422000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":3182000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":3182000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":5165000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":5165000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":5551000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":5551000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":7927000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":7927000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":7927000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":28182000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":28182000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":33410000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":33410000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":38879000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":38879000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":40751000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":40751000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":40751000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":5533000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":5533000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6608000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":6608000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":9092000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":9092000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":9858000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":9858000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":9858000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5332000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":5332000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":11724000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":11724000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":13454000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":13454000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":15571000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":15571000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":15571000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":2610000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":2610000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":9095000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":9095000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":10454000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":10454000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":14822000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":14822000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":2381000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":2381000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":11253000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":12574000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":14103000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":409000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"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":"2017-12-31","val":6790756,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":4932727,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":4932727,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":8200426,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2021-12-31","val":4090946,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":5027305,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":3959285000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":2000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":5500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"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":"2020-01-01","end":"2020-03-31","val":5000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":29000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":24000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":36000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":7000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"},{"start":"2021-01-01","end":"2021-03-31","val":100000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":100000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":100000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period","description":"Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.","units":{"shares":[{"start":"2020-01-01","end":"2020-03-31","val":4920,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":10494,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":41717,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2021-01-01","end":"2021-06-30","val":3386,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":3686,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2022-01-01","end":"2022-03-31","val":3470,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":7804,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":11609,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period","description":"For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.","units":{"shares":[{"end":"2017-10-24","val":4500000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-10-24","val":4500000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-10-24","val":4500000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q3I"},{"end":"2017-10-25","val":4500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period","description":"The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.","units":{"shares":[{"start":"2020-01-01","end":"2020-03-31","val":1470,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":5788,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":6055,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross","description":"Gross number of share options (or share units) granted during the period.","units":{"shares":[{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value","description":"Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.","units":{"USD":[{"end":"2020-03-31","val":109000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":172000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":157000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":267000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":240000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":171000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":50000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":48000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"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":"2019-12-31","val":297124,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":297124,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":297124,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":287720,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":267640,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":233224,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":207710,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":207710,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":207710,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q4I"},{"end":"2021-03-31","val":194321,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":190722,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":190209,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":184169,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":184169,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":184169,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q4I"},{"end":"2022-03-31","val":180344,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":176010,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":171852,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price","description":"Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.","units":{"USD/shares":[{"end":"2019-12-31","val":11.55,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":11.55,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":11.55,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q4I"},{"end":"2020-03-31","val":11.59,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":11.97,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":11.7,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":12.69,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":12.69,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":12.69,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q4I"},{"end":"2021-03-31","val":13.44,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":13.4,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":13.4,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":13.25,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":13.25,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":13.25,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q4I"},{"end":"2022-03-31","val":13.23,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":13.11,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":13.09,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value","description":"Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. 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":{"USD":[{"end":"2020-03-31","val":85000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":141000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":140000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":252000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":236000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":171000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":50000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":48000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"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":"2020-03-31","val":260307,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":251837,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":224173,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":191930,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":189978,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":190121,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":180344,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":176010,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":171852,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price","description":"Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. 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":{"USD/shares":[{"end":"2020-03-31","val":12.58,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":12.6,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":12.09,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":13.59,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":13.44,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":13.41,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":13.23,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":13.11,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":13.09,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value","description":"Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. 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":{"USD":[{"end":"2020-03-31","val":108000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":171000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":157000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":266000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":240000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":171000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":50000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":48000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":15000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number","description":"Number of fully vested and expected to vest options outstanding that can 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":"2020-03-31","val":285559,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":266771,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":232800,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":194253,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":190709,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":190206,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":180344,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":176010,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":171852,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price","description":"Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. 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":{"USD/shares":[{"end":"2020-03-31","val":11.66,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":12.01,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":11.71,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2021-03-31","val":13.45,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":13.4,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":13.4,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2022-03-31","val":13.23,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":13.11,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":13.09,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price","description":"Weighted average price at which option holders acquired shares when converting their stock options into shares.","units":{"USD/shares":[{"start":"2020-01-01","end":"2020-03-31","val":1.74,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1.79,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":1.77,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2021-01-01","end":"2021-03-31","val":1.76,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":1.76,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":1.76,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2022-01-01","end":"2022-03-31","val":1.95,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1.95,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":1.77,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.","units":{"USD/shares":[{"start":"2020-01-01","end":"2020-03-31","val":18.1,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":17.8,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":15.78,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2021-01-01","end":"2021-06-30","val":17.04,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":17.13,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2022-01-01","end":"2022-03-31","val":15.62,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":17,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":16.39,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price","description":"Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.","units":{"USD/shares":[{"start":"2020-01-01","end":"2020-03-31","val":1.8,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":2.82,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":2.78,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"}]}},"ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice":{"label":"Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price","description":"Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.","units":{"USD/shares":[{"start":"2017-01-01","end":"2017-12-31","val":6.67,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"}]}},"SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number","description":"Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement.","units":{"shares":[{"end":"2017-10-20","val":300000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-10-20","val":300000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-10-20","val":300000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q3I"},{"end":"2017-10-22","val":300000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"}]}},"SharePrice":{"label":"Share Price","description":"Price of a single share of a number of saleable stocks of a company.","units":{"USD/shares":[{"end":"2019-03-08","val":4.97,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-08","val":4.97,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-03-08","val":4.97,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-03-08","val":4.97,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q1I"}]}},"ShortTermBorrowings":{"label":"Short-term Debt","description":"Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2020-03-31","val":3500000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":3500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1I"},{"end":"2020-06-30","val":2400000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-12-31","val":3500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"ShortTermDebtWeightedAverageInterestRate":{"label":"Short-term Debt, Weighted Average Interest Rate, at Point in Time","description":"Weighted average interest rate of short-term debt outstanding calculated at point in time.","units":{"pure":[{"end":"2020-03-31","val":0.0397,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":0.0397,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1I"},{"end":"2020-06-30","val":0.0427,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-12-31","val":0.0397,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"ShortTermLeaseCost":{"label":"Short-term Lease, Cost","description":"Amount of short-term lease cost, excluding expense for lease with term of one month or less.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":4671000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":4671000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":9405000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":9405000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":4734000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":4734000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":14183000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":14183000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":4777000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":4777000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":19460000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":19460000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":19460000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":5523000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":5523000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":11124000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":11124000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":5629000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":5629000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":15945000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":15945000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":4821000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":4821000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":20687000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":20687000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":20687000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":3292000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":3292000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":6562000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":6562000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":3270000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":3270000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":9889000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":9889000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":3327000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":3327000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":13250000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":13250000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":13250000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":3718000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":3718000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":6841000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":6841000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":3123000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":3123000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":10451000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":10451000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":3610000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":3610000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":14209000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":14209000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":14209000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":3427000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":3427000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":7090000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":7090000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":3663000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":3663000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":10544000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":10544000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":3454000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":3454000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":13978000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":13978000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":13978000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":3441000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":3441000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":6854000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":6854000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":3413000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":3413000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":10216000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":10216000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":3362000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":3362000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":13616000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":13616000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":3527000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":3527000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":7080000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":3553000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":10579000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":3499000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":14105000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":3571000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"StandardProductWarrantyAccrual":{"label":"Standard Product Warranty Accrual","description":"Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.","units":{"USD":[{"end":"2019-12-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-03-31","val":15680000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":15091000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":15214000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":14855000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":14855000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":14855000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":14855000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":14855000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":14855000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-03-31","val":13877000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":12699000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":12685000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":13120000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":13120000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":13120000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":13120000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":13120000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":13120000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-03-31","val":13252000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":12958000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":12772000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":11857000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":11857000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":11857000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":11857000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":11857000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":11857000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2022-12-31","val":11857000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":11749000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":11767000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":11994000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":12243000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":12243000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":12243000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":12243000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":12243000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":12243000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":12256000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12439000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":12565000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12300000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":12300000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":12300000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":12300000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":12300000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":12574000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":12913000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":12951000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":12819000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":12819000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":12823000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition":{"label":"Standard Product Warranty Accrual, Additions from Business Acquisition","description":"Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":15706000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":15706000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":16251000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":16251000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":16251000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"StandardProductWarrantyAccrualCurrent":{"label":"Standard Product Warranty Accrual, Current","description":"Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.","units":{"USD":[{"end":"2020-03-31","val":6700000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":6400000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":6700000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":6500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":6500000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":6500000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":6500000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":6500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":5700000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":5800000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":5800000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":5900000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":5900000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":5300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":5300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":5400000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":5400000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":5200000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":5200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":5400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"StandardProductWarrantyAccrualNoncurrent":{"label":"Standard Product Warranty Accrual, Noncurrent","description":"Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid after one year or beyond the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.","units":{"USD":[{"end":"2020-03-31","val":9000000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":8700000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":8500000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":8400000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":8400000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":8400000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":8400000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":8400000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-03-31","val":8200000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":6900000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":6900000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":7200000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":7200000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6600000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":6600000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":6800000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":6800000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":7100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":7100000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":7400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"StandardProductWarrantyAccrualPayments":{"label":"Standard Product Warranty Accrual, Decrease for Payments","description":"Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":528000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":2444000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":4164000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":6083000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":6083000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":1456000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2761000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":4095000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":5512000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":5512000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1393000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2838000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":4318000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":5868000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":5868000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1494000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2781000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":4070000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":5489000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":5489000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":5489000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1334000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2628000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-09-30","val":3959000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-12-31","val":5366000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":5366000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1225000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":2596000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":3989000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":5435000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1351000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"StandardProductWarrantyAccrualWarrantiesIssued":{"label":"Standard Product Warranty Accrual, Increase for Warranties Issued","description":"Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties.","units":{"USD":[{"start":"2020-01-01","end":"2020-03-31","val":502000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1829000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":3127000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-12-31","val":4687000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":4687000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":478000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":605000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":1925000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":3777000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":3777000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":1525000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":2676000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":3970000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":4605000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":4605000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1386000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2691000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":4207000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":5875000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":5875000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":5875000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":1347000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":2824000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-09-30","val":4281000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-12-31","val":5423000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":5423000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1499000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":3209000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":4640000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":5954000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1355000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2014-12-31","val":240350000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2014Q4I"},{"end":"2015-12-31","val":223026000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2015-12-31","val":223026000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2015-12-31","val":223026000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2015Q4I"},{"end":"2016-12-31","val":219122000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":219122000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":219122000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2016-12-31","val":219122000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2016Q4I"},{"end":"2017-09-30","val":0,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27","frame":"CY2017Q3I"},{"end":"2017-12-31","val":615421000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2017-12-31","val":615421000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2017Q4I"},{"end":"2018-03-31","val":585035000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"end":"2018-03-31","val":585035000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-03-31","val":585035000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1I"},{"end":"2018-06-30","val":567250000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"end":"2018-06-30","val":567250000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-06-30","val":567250000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q2I"},{"end":"2018-09-30","val":590362000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2018-09-30","val":590362000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2018-12-31","val":590298000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2018Q4I"},{"end":"2019-03-31","val":579063000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2019-03-31","val":579063000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-03-31","val":579063000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-03-31","val":579063000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q1I"},{"end":"2019-06-30","val":626569000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2019-06-30","val":626569000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-06-30","val":626569000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-06-30","val":626569000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q2I"},{"end":"2019-09-30","val":631015000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2019-09-30","val":631015000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3I"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2019-12-31","val":483255000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q4I"},{"end":"2020-03-31","val":553704000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2020-03-31","val":553704000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2020-03-31","val":553704000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-03-31","val":553704000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q1I"},{"end":"2020-06-30","val":544777000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2020-06-30","val":544777000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-06-30","val":544777000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-06-30","val":544777000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q2I"},{"end":"2020-09-30","val":555441000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2020-09-30","val":555441000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3I"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2020-12-31","val":686853000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2020Q4I"},{"end":"2021-03-31","val":642733000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2021-03-31","val":642733000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2021-03-31","val":642733000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-03-31","val":642733000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q1I"},{"end":"2021-06-30","val":669281000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2021-06-30","val":669281000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2021-06-30","val":669281000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-06-30","val":669281000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q2I"},{"end":"2021-09-30","val":613548000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2021-09-30","val":613548000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2021-12-31","val":527166000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2021-12-31","val":527166000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2021Q4I"},{"end":"2022-03-31","val":474412000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2022-03-31","val":474412000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-03-31","val":474412000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-03-31","val":474412000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q1I"},{"end":"2022-06-30","val":451344000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-06-30","val":451344000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-06-30","val":451344000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-06-30","val":451344000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q2I"},{"end":"2022-09-30","val":489169000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-09-30","val":489169000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3I"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2022-12-31","val":518427000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2022-12-31","val":518427000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2022Q4I"},{"end":"2023-03-31","val":472928000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2023-03-31","val":472928000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2023-03-31","val":472928000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-03-31","val":472928000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q1I"},{"end":"2023-06-30","val":454247000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2023-06-30","val":454247000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2023-06-30","val":454247000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-06-30","val":454247000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q2I"},{"end":"2023-09-30","val":443928000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2023-09-30","val":443928000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3I"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":452763000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2023-12-31","val":452763000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":424658000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2024-03-31","val":424658000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2024-03-31","val":424658000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-03-31","val":424658000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q1I"},{"end":"2024-06-30","val":405022000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2024-06-30","val":405022000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2024-06-30","val":405022000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-06-30","val":405022000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q2I"},{"end":"2024-09-30","val":395534000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2024-09-30","val":395534000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3I"},{"end":"2024-12-31","val":404621000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":404621000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":404621000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":404621000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":404621000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2024-12-31","val":404621000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2024Q4I"},{"end":"2025-03-31","val":381815000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2025-03-31","val":381815000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2025-03-31","val":381815000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1I"},{"end":"2025-06-30","val":370435000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2025-06-30","val":370435000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q2I"},{"end":"2025-09-30","val":360052000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":448994000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":448994000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":419102000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"StockIssued1":{"label":"Stock Issued","description":"The fair value of stock issued in noncash financing activities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":413982000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":413982000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":413982000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":413982000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":15186000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":15186000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":15186000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":108550000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":108550000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":108550000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"}]}},"StockIssuedDuringPeriodSharesStockOptionsExercised":{"label":"Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period","description":"Number of share options (or share units) exercised during the current period.","units":{"shares":[{"start":"2020-01-01","end":"2020-03-31","val":3014,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":13202,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":16128,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2021-01-01","end":"2021-03-31","val":13389,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":13602,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-09-30","val":13815,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2022-01-01","end":"2022-03-31","val":355,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":355,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":708,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"}]}},"StockIssuedDuringPeriodValueAcquisitions":{"label":"Stock Issued During Period, Value, Acquisitions","description":"Value of stock issued pursuant to acquisitions during the period.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":15186000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":15186000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q1"},{"start":"2020-01-01","end":"2020-12-31","val":108550000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020"}]}},"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":"2015-01-01","end":"2015-12-31","val":2378000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":1360000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":1360000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":1360000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":1252000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2019-01-01","end":"2019-06-30","val":506000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":506000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":506000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":506000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":506000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":863000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":863000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":863000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":1000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-07-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":1000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":1000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":1000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"StockIssuedDuringPeriodValueShareBasedCompensation":{"label":"Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture","description":"Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1"},{"start":"2018-04-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3"}]}},"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":"2015-01-01","end":"2015-12-31","val":1757000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":153000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":153000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":153000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":617000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":10000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":10000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-09-30","val":11000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":1000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":73000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":151000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":151000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-03-31","val":151000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":190000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":39000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":39000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":233000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":233000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":43000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":43000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":235000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":235000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":235000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":5000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":5000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":23000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":23000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":18000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":18000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":29000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":29000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":6000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":6000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":70000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":24000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":24000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":24000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":24000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":24000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":24000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":24000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-09-30","val":1000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":1000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":1000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":1000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":2000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":2000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":1000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":1000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":15000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":15000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":13000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":13000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":15000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":15000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":15000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":17000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":17000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":17000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":17000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":17000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":17000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":21000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":21000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":1000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":6000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":5000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":6000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":6000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"}]}},"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":"2015-01-01","end":"2015-12-31","val":7917000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":9530000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":9530000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":9530000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2019-01-01","end":"2019-06-30","val":4536000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":4536000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":4536000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":4536000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":4536000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":4536000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":4536000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":4536000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020"},{"start":"2021-01-01","end":"2021-04-18","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q1"},{"start":"2025-01-01","end":"2025-12-31","val":8955000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":824000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"SubleaseIncome":{"label":"Sublease Income","description":"Amount of sublease income excluding finance and operating lease expense.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":125000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-01-01","end":"2018-12-31","val":125000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-01-01","end":"2018-12-31","val":125000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":125000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":374000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":374000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":374000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":564000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":564000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":320000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":320000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":871000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":871000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":307000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":307000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":1087000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1087000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1087000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":276000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":276000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":475000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":475000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":199000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":199000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":985000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":985000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":510000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":510000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":1496000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1496000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1496000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":490000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":490000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":937000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":937000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":447000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":447000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":1439000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1439000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":502000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":502000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":1647000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1647000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1647000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":430000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":430000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":823000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":823000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":393000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":393000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":1105000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":1105000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":282000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":282000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":1376000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":1376000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":1376000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":260000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":260000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":477000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":477000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":217000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":217000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":686000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":686000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":209000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":209000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":788000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":788000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":120000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":120000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":216000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":96000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":245000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":29000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":293000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":66000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"SupplementalDeferredPurchasePrice":{"label":"Supplemental Deferred Purchase Price","description":"A device of credit enhancement where a part of the purchase price for the receivable/ payable is retained to serve as a cash collateral.","units":{"USD":[{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":30000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":1700000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":1700000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":1700000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":1630000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":1630000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":1630000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022"}]}},"TaxCreditCarryforwardAmount":{"label":"Tax Credit Carryforward, Amount","description":"The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.","units":{"USD":[{"end":"2017-12-31","val":24500000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2017Q4I"},{"end":"2018-12-31","val":28700000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":28700000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2018Q4I"},{"end":"2019-12-31","val":32900000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019Q4I"},{"end":"2020-12-31","val":51400000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"},{"end":"2021-12-31","val":23400000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021Q4I"},{"end":"2022-12-31","val":28900000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"},{"end":"2023-12-31","val":29500000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":25400000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":27400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"TaxesPayableCurrentAndNoncurrent":{"label":"Taxes Payable","description":"Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.","units":{"USD":[{"end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4I"},{"end":"2017-12-31","val":2079000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":2079000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":2079000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4I"},{"end":"2018-12-31","val":1818000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":1818000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":1818000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4I"},{"end":"2019-12-31","val":1991000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":1991000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4I"},{"end":"2020-12-31","val":13835000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2020Q4I"}]}},"TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfAssetsObtainedAsProceeds":{"label":"Transfers of Financial Assets Accounted for as Sale, Initial Fair Value of Assets Obtained as Proceeds","description":"Represents the initial fair value recorded for assets received on transfer of financial assets in a securitization, asset-backed financing arrangement, or a similar transfer which transaction is recognized as a sale of the transferred financial assets.","units":{"USD":[{"end":"2020-03-31","val":15100000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"}]}},"UnbilledContractsReceivable":{"label":"Unbilled Contracts Receivable","description":"Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.","units":{"USD":[{"end":"2017-12-31","val":16034000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"end":"2017-12-31","val":16034000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":16034000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":16034000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017Q4I"},{"end":"2018-09-30","val":14872000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2018Q3I"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":13543000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-03-31","val":18830000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2019Q1I"},{"end":"2019-06-30","val":32366000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2019Q2I"},{"end":"2019-09-30","val":21187000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3I"},{"end":"2019-12-31","val":24204000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":24204000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"end":"2019-12-31","val":24204000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"end":"2019-12-31","val":24204000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"end":"2019-12-31","val":24204000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":24204000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-03-31","val":36005000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2020Q1I"},{"end":"2020-06-30","val":41320000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2020Q2I"},{"end":"2020-09-30","val":54301000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2020Q3I"},{"end":"2020-12-31","val":58407000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":58407000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"end":"2020-12-31","val":58407000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"end":"2020-12-31","val":58407000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"end":"2020-12-31","val":58407000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":58407000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-03-31","val":57551000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2021Q1I"},{"end":"2021-06-30","val":56759000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2021Q2I"},{"end":"2021-09-30","val":73886000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2021Q3I"},{"end":"2021-12-31","val":73945000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":73945000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"end":"2021-12-31","val":73945000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2021-12-31","val":73945000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2021-12-31","val":73945000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":73945000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-03-31","val":79871000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":85138000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"},{"end":"2022-09-30","val":92303000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3I"},{"end":"2022-12-31","val":96275000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":96275000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":96275000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":96275000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":96275000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":96275000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-03-31","val":88405000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":92321000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":86334000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":81483000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":81483000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":81483000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":81483000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":81483000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":81483000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-03-31","val":69194000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":66118000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":74680000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":78143000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":78143000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":78143000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":78143000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":78143000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":80163000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":71676000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":64598000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":70878000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":70878000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":62102000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"UnrealizedGainLossOnInvestments":{"label":"Unrealized Gain (Loss) on Investments","description":"Amount of unrealized gain (loss) on investment.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-01-01","end":"2020-12-31","val":30296000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":30296000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":30296000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":-22441000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":-22441000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":-9171000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":-9171000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-01-01","end":"2021-09-30","val":-64745000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":-64745000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":-71252000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-71252000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-71252000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":-27027000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":-27027000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":-39411000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":-39411000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":-41291000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":-41291000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":-41291000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-41291000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-41291000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"UnrecognizedTaxBenefits":{"label":"Unrecognized Tax Benefits","description":"Amount of unrecognized tax benefits.","units":{"USD":[{"end":"2014-12-31","val":8875000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2014Q4I"},{"end":"2015-12-31","val":8888000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2015-12-31","val":8888000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2015-12-31","val":8888000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2015Q4I"},{"end":"2016-12-31","val":8969000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2016-12-31","val":8969000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2016-12-31","val":8969000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2016-12-31","val":8969000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2016Q4I"},{"end":"2017-12-31","val":4528000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"end":"2017-12-31","val":4528000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2017-12-31","val":4528000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2017-12-31","val":4528000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2017-12-31","val":4528000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2017Q4I"},{"end":"2018-12-31","val":3461000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"end":"2018-12-31","val":3461000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"end":"2018-12-31","val":3461000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2018-12-31","val":3461000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2018-12-31","val":3461000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2932000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"end":"2019-12-31","val":2932000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":2932000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2019-12-31","val":2932000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2019Q4I"},{"end":"2020-12-31","val":14054000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":14054000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":14054000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2020-12-31","val":14054000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2020Q4I"},{"end":"2021-12-31","val":17813000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":17813000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":17813000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2021-12-31","val":17813000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2021Q4I"},{"end":"2022-12-31","val":12001000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":12001000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":12001000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2022-12-31","val":12001000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2022Q4I"},{"end":"2023-12-31","val":10932000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":10932000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":10932000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":5866000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":5866000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2300000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":81000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":81000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":81000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":7022000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":7022000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":7022000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":7022000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":1263000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":1263000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":1263000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":1263000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":821000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":821000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":821000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":572000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":572000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":450000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3426000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":339000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":339000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":5448000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":5448000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":5448000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":300000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":300000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":4458000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":4458000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":4126000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities":{"label":"Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities","description":"Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":597000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":597000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":597000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued","description":"Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"end":"2018-12-31","val":4100000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":3600000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-12-31","val":15300000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":15300000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":15300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-12-31","val":21000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":21000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":21000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-12-31","val":14900000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":14900000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":14900000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":14000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":14000000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":14000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":6700000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":6700000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2900000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense":{"label":"Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense","description":"Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.","units":{"USD":[{"start":"2018-01-01","end":"2018-12-31","val":100000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":100000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":100000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":500000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":500000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":500000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1900000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":1900000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":1900000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-300000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":200000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":200000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-2200000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-2200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-200000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition":{"label":"Unrecognized Tax Benefits, Increase Resulting from Acquisition","description":"Amount of increase in unrecognized tax benefits resulting from acquisitions.","units":{"USD":[{"start":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":2012000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":2012000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":2012000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":2012000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2019"}]}},"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":"2015-01-01","end":"2015-12-31","val":13000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":36000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":36000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":36000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":139000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":139000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":139000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":139000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":74000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":74000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":74000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":74000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":292000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":292000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":292000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":485000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":485000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":485000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":4017000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":4017000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":4017000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":156000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":156000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":156000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":607000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":607000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":560000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":723000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":723000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":723000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":430000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":430000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":430000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":430000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":122000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":11209000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":11209000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":11209000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3168000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":3168000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":3168000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":40000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":40000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":40000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":52000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":52000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":52000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":53000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":53000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate":{"label":"Unrecognized Tax Benefits that Would Impact Effective Tax Rate","description":"The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.","units":{"USD":[{"end":"2018-12-31","val":1800000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018Q4I"},{"end":"2019-12-31","val":2000000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2019-12-31","val":2000000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019Q4I"},{"end":"2020-12-31","val":13900000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"end":"2020-12-31","val":13900000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2020-12-31","val":13900000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020Q4I"},{"end":"2021-12-31","val":12700000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":12700000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2021-12-31","val":12700000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021Q4I"},{"end":"2022-12-31","val":11200000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":11200000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2022-12-31","val":11200000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022Q4I"},{"end":"2023-12-31","val":10500000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":10500000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2023-12-31","val":10500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023Q4I"},{"end":"2024-12-31","val":3600000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":3600000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":2400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2015-01-01","end":"2015-12-31","val":-2767000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":-2072000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":-2072000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":-2072000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-12-31","val":64236000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":64236000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":64236000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":64236000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-12-31","val":-11885000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":-11885000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":-11885000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":-11885000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-12-31","val":6504000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":6504000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":6504000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":18972000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":18972000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":25148000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"}]}},"VariableLeaseCost":{"label":"Variable Lease, Cost","description":"Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.","units":{"USD":[{"start":"2019-01-01","end":"2019-03-31","val":601000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":601000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":1206000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":1206000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":604000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":604000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":2932000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":2932000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":1727000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":1727000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":3264000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":900000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-12-31","val":900000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-01-01","end":"2019-12-31","val":1000000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-01-01","end":"2019-12-31","val":3264000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":3264000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":637000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":637000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":1272000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":1272000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":635000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":635000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":1969000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":1969000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":697000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":697000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":2713000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":2713000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":2713000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":2158000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":2158000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":2658000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":2658000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":500000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":500000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":3247000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":3247000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":589000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":589000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":4030000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":4030000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":4030000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":826000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":826000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":1859000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":1859000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":1033000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":1033000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":3283000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":3283000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":1424000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1424000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":4007000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":4007000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":4007000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":802000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":802000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":1706000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":1706000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":904000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":904000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":2525000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":2525000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":819000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":819000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":3364000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":3364000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":3364000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":855000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":855000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1683000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":1683000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":828000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":828000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":2497000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":2497000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":814000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":814000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":3308000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":3308000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":872000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":872000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1739000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":867000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":3359000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":1620000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":4573000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":1514000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"VariableLeasePayment":{"label":"Variable Lease, Payment","description":"Amount of cash outflow for variable lease payment excluded from lease liability.","units":{"USD":[{"start":"2019-01-01","end":"2019-09-30","val":900000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":900000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":900000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":900000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":900000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":1400000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2022Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"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":"2015-01-01","end":"2015-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2017-01-01","end":"2017-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":378000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":0,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":0,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":0,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":0,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":433000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":433000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":304000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":304000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":577000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":577000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":676000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":676000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":6732000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":6732000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":5683000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":5683000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":5683000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":6693000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":6693000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":3623000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":49560000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":49484000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":49423000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":49402000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":49385000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":49385000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":49385000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":49232000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":49330000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":49472000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":50131000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":50131000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":50131000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":50131000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":86567000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":86567000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":86567000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":102039000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":102039000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":103009000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":103009000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":106607000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":106607000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":106607000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":109672000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":109672000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":110698000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":110698000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":110698000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":110698000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":110100000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":110100000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":110756000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":110756000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":110756000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":110756000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":109734000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":109734000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":109734000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":110269000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":110269000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":132737000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":132737000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":136837000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":136837000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":151680000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":151680000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":151680000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":151680000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":144650000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":144650000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":144650000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":153441000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":153441000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":146706000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":146706000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":154160000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":154160000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":154160000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":154160000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":147204000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":147204000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":147575000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":147575000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":147575000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":148675000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":148675000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":149681000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":149681000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":152795000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":152795000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":156668000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":156668000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":156668000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":172213000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":172213000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":168541000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":168541000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":168541000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":169326000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":169326000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":170103000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":170103000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":170103000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":169955000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":169955000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":171190000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":171190000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":171190000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":170408000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":170408000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":170408000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":172990000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":172428000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":172428000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":173110000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":173110000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":173793000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":173793000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":173615000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":173615000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":174613000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":174613000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":174044000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":174044000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":175719000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":175719000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":176237000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":176749000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":176366000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":176620000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":179822000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":175661000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"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":"2015-01-01","end":"2015-12-31","val":49560000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2015"},{"start":"2016-01-01","end":"2016-03-31","val":49484000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q1"},{"start":"2016-04-01","end":"2016-06-30","val":49423000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q2"},{"start":"2016-07-01","end":"2016-09-30","val":49402000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q3"},{"start":"2016-01-01","end":"2016-12-31","val":49385000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2016-01-01","end":"2016-12-31","val":49385000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2016-01-01","end":"2016-12-31","val":49385000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2016"},{"start":"2016-10-01","end":"2016-12-31","val":49232000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08","frame":"CY2016Q4"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-03-31","val":49114000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q1"},{"start":"2017-01-01","end":"2017-06-30","val":49330000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-04-01","end":"2017-06-30","val":49543000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q2"},{"start":"2017-01-01","end":"2017-09-30","val":49472000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-05-19","end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":1000,"accn":"0001708055-17-000006","fy":2017,"fp":"Q3","form":"10-Q","filed":"2017-10-27"},{"start":"2017-07-01","end":"2017-09-30","val":49753000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-07-01","end":"2017-09-30","val":49753000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2017-07-01","end":"2017-09-30","val":49753000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-07-01","end":"2017-09-30","val":49753000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q3"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2017-01-01","end":"2017-12-31","val":58822000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2017"},{"start":"2017-10-01","end":"2017-12-31","val":86567000,"accn":"0001628280-18-002933","fy":2017,"fp":"FY","form":"10-K","filed":"2018-03-08"},{"start":"2017-10-01","end":"2017-12-31","val":86567000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2017-10-01","end":"2017-12-31","val":86567000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05","frame":"CY2017Q4"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-18-000013","fy":2018,"fp":"Q1","form":"10-Q","filed":"2018-04-30"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2018-01-01","end":"2018-03-31","val":101917000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q1"},{"start":"2018-01-01","end":"2018-06-30","val":102039000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-01-01","end":"2018-06-30","val":102039000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-18-000022","fy":2018,"fp":"Q2","form":"10-Q","filed":"2018-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2018-04-01","end":"2018-06-30","val":102160000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":103009000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-01-01","end":"2018-09-30","val":103009000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-18-000024","fy":2018,"fp":"Q3","form":"10-Q","filed":"2018-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2018-07-01","end":"2018-09-30","val":104918000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2018-01-01","end":"2018-12-31","val":103916000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2018"},{"start":"2018-10-01","end":"2018-12-31","val":106607000,"accn":"0001708055-19-000005","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-04"},{"start":"2018-10-01","end":"2018-12-31","val":106607000,"accn":"0001708055-19-000007","fy":2018,"fp":"FY","form":"10-K/A","filed":"2019-03-05"},{"start":"2018-10-01","end":"2018-12-31","val":106607000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28","frame":"CY2018Q4"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-19-000014","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-02"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2019-01-01","end":"2019-03-31","val":108167000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q1"},{"start":"2019-01-01","end":"2019-06-30","val":109239000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-06-30","val":109239000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":110394000,"accn":"0001708055-19-000024","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-04-01","end":"2019-06-30","val":110394000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-04-01","end":"2019-06-30","val":110394000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2019-04-01","end":"2019-06-30","val":110394000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":109523000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-01-01","end":"2019-09-30","val":109523000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":110080000,"accn":"0001708055-19-000030","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-31"},{"start":"2019-07-01","end":"2019-09-30","val":110080000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-07-01","end":"2019-09-30","val":110080000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":110080000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":109734000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-01-01","end":"2019-12-31","val":109734000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2019-01-01","end":"2019-12-31","val":109734000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2019-10-01","end":"2019-12-31","val":110269000,"accn":"0001708055-20-000019","fy":2019,"fp":"FY","form":"10-K","filed":"2020-02-28"},{"start":"2019-10-01","end":"2019-12-31","val":110269000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26","frame":"CY2019Q4"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-20-000074","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-08"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2020-01-01","end":"2020-03-31","val":120992000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q1"},{"start":"2020-01-01","end":"2020-06-30","val":132737000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-01-01","end":"2020-06-30","val":132737000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-20-000154","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-06"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2020-04-01","end":"2020-06-30","val":144483000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":136837000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-01-01","end":"2020-09-30","val":136837000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":144948000,"accn":"0001708055-20-000182","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-30"},{"start":"2020-07-01","end":"2020-09-30","val":144948000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-07-01","end":"2020-09-30","val":144948000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2020-07-01","end":"2020-09-30","val":144948000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":138967000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-01-01","end":"2020-12-31","val":138967000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":138967000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2020-10-01","end":"2020-12-31","val":145311000,"accn":"0001708055-21-000014","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-26"},{"start":"2020-10-01","end":"2020-12-31","val":145311000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-21-000088","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-04-30"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-03-31","val":145936000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q1"},{"start":"2021-01-01","end":"2021-06-30","val":146706000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-01-01","end":"2021-06-30","val":146706000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":147467000,"accn":"0001708055-21-000092","fy":2021,"fp":"Q2","form":"10-Q","filed":"2021-07-29"},{"start":"2021-04-01","end":"2021-06-30","val":147467000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-04-01","end":"2021-06-30","val":147467000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2021-04-01","end":"2021-06-30","val":147467000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q2"},{"start":"2021-01-01","end":"2021-09-30","val":147204000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-01-01","end":"2021-09-30","val":147204000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-21-000094","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-07-01","end":"2021-09-30","val":148184000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q3"},{"start":"2021-01-01","end":"2021-12-31","val":147575000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":147575000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":147575000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2021-10-01","end":"2021-12-31","val":148675000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-10-01","end":"2021-12-31","val":148675000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-03-31","val":149167000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":149681000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-06-30","val":149681000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":150190000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":152795000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":152795000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":158921000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":156668000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":156668000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":156668000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2022-10-01","end":"2022-12-31","val":168163000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-10-01","end":"2022-12-31","val":168163000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4"},{"start":"2023-01-01","end":"2023-03-31","val":168541000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":168541000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-03-31","val":168541000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":169326000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":169326000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":170103000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":170103000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-04-01","end":"2023-06-30","val":170103000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":169955000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":169955000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":171190000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-07-01","end":"2023-09-30","val":171190000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-07-01","end":"2023-09-30","val":171190000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":170408000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":170408000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":170408000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2023-10-01","end":"2023-12-31","val":171755000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4"},{"start":"2024-01-01","end":"2024-03-31","val":172428000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":172428000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":173110000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":173110000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":173793000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":173793000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":173615000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":173615000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":174613000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":174613000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":174044000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":174044000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":175719000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":175719000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":176237000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":176749000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":176366000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":176620000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":176199000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":175661000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"DeferredTaxAssetsInvestments":{"label":"Deferred Tax Assets, Investments","description":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments).","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":1714000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":1714000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q4I"}]}},"DeferredTaxLiabilitiesLeasingArrangements":{"label":"Deferred Tax Liabilities, Leasing Arrangements","description":"Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.","units":{"USD":[{"end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2020Q4I"},{"end":"2021-12-31","val":10370000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"end":"2021-12-31","val":10370000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":8519000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":8519000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":8817000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":8817000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":8712000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":8712000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":11711000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAmortizationOfGainsLosses":{"label":"Defined Benefit Plan, Amortization of Gain (Loss)","description":"Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.","units":{"USD":[{"start":"2019-01-01","end":"2019-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11","frame":"CY2019"},{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2020-01-01","end":"2020-12-31","val":-20000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-81000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":-81000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-81000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-275000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-275000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-275000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":165000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":165000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":165000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":150000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":150000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":161000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"OperatingLeaseLeaseIncome":{"label":"Operating Lease, Lease Income","description":"Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":2100000,"accn":"0001708055-22-000003","fy":2021,"fp":"FY","form":"10-K","filed":"2022-03-11"},{"start":"2021-01-01","end":"2021-12-31","val":2100000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":2100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"}]}},"EquitySecuritiesFvNiCurrentAndNoncurrent":{"label":null,"description":null,"units":{"USD":[{"end":"2022-03-31","val":34000000,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10","frame":"CY2022Q1I"},{"end":"2022-06-30","val":21000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q2I"}]}},"FinanceLeaseImpairmentLoss":{"label":"Finance Lease, Impairment Loss","description":"Amount of impairment loss from right-of-use asset from finance lease.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"OperatingLeaseImpairmentLoss":{"label":"Operating Lease, Impairment Loss","description":"Amount of loss from impairment of right-of-use asset from operating lease.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000005","fy":2022,"fp":"Q1","form":"10-Q","filed":"2022-05-10"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased":{"label":"Stock Repurchase Program, Number of Shares Authorized to be Repurchased","description":"The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.","units":{"shares":[{"end":"2022-05-25","val":10000000,"accn":"0001708055-22-000007","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-07-28"},{"end":"2022-05-25","val":10000000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"end":"2022-05-25","val":10000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2022Q2I"}]}},"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":"2022-01-01","end":"2022-09-30","val":1654000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1654000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":1654000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":1654000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":1654000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1654000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1654000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"}]}},"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":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":1654000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":1654000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":1654000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":1654000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":1654000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"PaymentsToAcquireIntangibleAssets":{"label":"Payments to Acquire Intangible Assets","description":"The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":3300000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":3300000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":3300000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":3300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":3300000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":100000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":150000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":150000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":263000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":263000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":462000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":462000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":462000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":462000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"ProceedsFromIssuanceOfPrivatePlacement":{"label":"Proceeds from Issuance of Private Placement","description":"The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-09-30","val":0,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-09-30","val":52067000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":52067000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":52067000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":52067000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":52067000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"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":"2022-01-01","end":"2022-09-30","val":52067000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-01-01","end":"2022-09-30","val":52067000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":52067000,"accn":"0001708055-22-000012","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-10-28"},{"start":"2022-07-01","end":"2022-09-30","val":52067000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":52067000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":52067000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":52067000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"}]}},"AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax":{"label":"Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax","description":"Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit).","units":{"USD":[{"end":"2021-12-31","val":244000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":-5185000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":-5185000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":-4261000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":-4261000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-3989000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":-3989000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":-3000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxLiabilitiesDerivatives":{"label":"Deferred Tax Liabilities, Derivatives","description":"Amount of deferred tax liability attributable to taxable temporary differences from derivatives.","units":{"USD":[{"end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":6168000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":6168000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"}]}},"DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax":{"label":"Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, Prior Service Cost (Credit), before Tax","description":"Amount, before tax, of accumulated other comprehensive (income) loss for cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).","units":{"USD":[{"end":"2021-12-31","val":-3801000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":-3481000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":-3481000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":-3161000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":-3161000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":-2841000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":-2841000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":-2521000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAmortizationOfPriorServiceCostCredit":{"label":"Defined Benefit Plan, Amortization of Prior Service Cost (Credit)","description":"Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":-320000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":-320000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":-320000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":-320000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-320000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-320000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":-320000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-320000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":-320000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent":{"label":"Assets for Plan Benefits, Defined Benefit Plan","description":"Amount of asset, recognized in statement of financial position, for overfunded defined benefit pension and other postretirement plans.","units":{"USD":[{"end":"2021-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2021Q4I"},{"end":"2022-12-31","val":552000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":552000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-12-31","val":1013000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":1013000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":1567000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1567000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":731000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"FinancialLiabilitiesFairValueDisclosure":{"label":"Financial Liabilities Fair Value Disclosure","description":"Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities.","units":{"USD":[{"end":"2022-12-31","val":323000000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"end":"2022-12-31","val":323000000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"end":"2022-12-31","val":323000000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"end":"2022-12-31","val":323000000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":323000000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":247300000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":246700000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":239500000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":235100000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":235100000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":235100000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":235100000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":235100000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":231500000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":350000000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":330400000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":350400000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":350400000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":350400000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":350400000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q4I"},{"end":"2025-03-31","val":348200000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":350800000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":348600000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"}]}},"OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax":{"label":"Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax","description":"Amount, after tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":-3801000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":-3801000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023"}]}},"UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations":{"label":"Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations","description":"Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.","units":{"USD":[{"start":"2020-01-01","end":"2020-12-31","val":122000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31","frame":"CY2020"},{"start":"2021-01-01","end":"2021-12-31","val":3087000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2021-01-01","end":"2021-12-31","val":3087000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":560000,"accn":"0001708055-23-000003","fy":2022,"fp":"FY","form":"10-K","filed":"2023-03-31"},{"start":"2022-01-01","end":"2022-12-31","val":560000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2022-01-01","end":"2022-12-31","val":560000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":821000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":821000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":821000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1268000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":1268000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1":{"label":"Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments","description":"Amount of gain (loss) from the increase (decrease) in fair value of derivative and nonderivative instruments designated as fair value hedging instruments recognized in the income statement.","units":{"USD":[{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2023-01-01","end":"2023-03-31","val":7300000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1"}]}},"GainLossOnSaleOfDerivatives":{"label":"Gain (Loss) on Sale of Derivatives","description":"The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":7301000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":7301000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":7301000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":7301000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":7301000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":7301000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":7301000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":7301000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":7301000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"}]}},"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":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-04-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2022Q2"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-07-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2022Q3"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":5099000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":5099000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":5099000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":5099000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-04-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":5099000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":5099000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3"},{"start":"2023-01-01","end":"2023-12-31","val":5099000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":5099000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":5099000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"}]}},"PreferredStockLiquidationPreferenceValue":{"label":"Preferred Stock, Liquidation Preference, Value","description":"Value of the difference between preference in liquidation and the par or stated values of the preferred shares.","units":{"USD":[{"end":"2022-12-31","val":56650,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-03-31","val":56650,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2023Q1I"},{"end":"2023-06-30","val":56650,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27","frame":"CY2023Q2I"},{"end":"2023-09-30","val":56650,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":56650,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":56650,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":56650000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":56650000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":56650,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":56650,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":56650000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"}]}},"ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants":{"label":"Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants","description":"Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholder, which takes precedence over common stockholders in the event of liquidation and from issuance of rights to purchase common shares at a predetermined price.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-03-31","val":0,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28","frame":"CY2022Q1"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":53350000,"accn":"0001708055-23-000007","fy":2023,"fp":"Q1","form":"10-Q","filed":"2023-04-28"},{"start":"2023-01-01","end":"2023-03-31","val":53350000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":53350000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":53350000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":53350000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":53350000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":53350000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":53350000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":53350000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"}]}},"AmortizationOfDeferredHedgeGains":{"label":"Amortization of Deferred Hedge Gains","description":"The amount of expense charged against earnings by an Entity to record deferred gains and losses on hedge instruments. Examples include gain on economic hedges, amortization of gain on designated fair value hedge and so forth.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-2062000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-2062000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-3818000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-3818000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-5575000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-5575000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-5575000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-1756000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":-1756000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-8196000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":-8196000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":-8196000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":-8196000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":-8196000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":-8196000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"FairValueAdjustmentOfWarrants":{"label":"Fair Value Adjustment of Warrants","description":"Amount of expense (income) related to adjustment to fair value of warrant liability.","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2021"},{"start":"2022-01-01","end":"2022-06-30","val":0,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2022-01-01","end":"2022-09-30","val":0,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q1"},{"start":"2023-01-01","end":"2023-06-30","val":-1318000,"accn":"0001708055-23-000010","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-06-30","val":-1318000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":-444000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"start":"2023-01-01","end":"2023-09-30","val":-444000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":-201000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":-201000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":-201000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":632000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"start":"2024-01-01","end":"2024-03-31","val":632000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":875000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":875000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":292000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":292000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":2769000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":2769000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-1735000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-1735000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-1641000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":-2811000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":-5995000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-1237000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"DebtInstrumentCarryingAmount":{"label":"Long-term Debt, Gross","description":"Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.","units":{"USD":[{"end":"2022-12-31","val":310395000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":310395000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-09-30","val":210323000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":200293000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":200293000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":200293000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":200293000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":200293000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":346500000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":344312000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":342125000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":342125000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":342125000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":342125000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":342125000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":339937000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":337750000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":335562000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":333375000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":333375000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":331188000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet":{"label":"Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net","description":"Amount of unamortized debt discount (premium) and debt issuance costs.","units":{"USD":[{"end":"2022-12-31","val":4923000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":4923000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-09-30","val":4092000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":3368000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":3368000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":3368000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":3368000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":3368000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2652000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":13759000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":13067000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":12533000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":12533000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":12533000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":12533000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":12533000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":11832000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":11132000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":10431000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":9731000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":9731000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":9030000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"DeferredFinanceCostsNoncurrentGross":{"label":"Debt Issuance Cost, Gross, Noncurrent","description":"Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2022-12-31","val":4125000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":4125000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-09-30","val":3415000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":2811000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-12-31","val":5138000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":5138000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":5138000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":5138000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":5138000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":4850000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4564000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":4276000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":3989000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":3989000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":3702000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths":{"label":"Long-Term Debt, Maturity, Year One","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2023-09-30","val":35102000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":35102000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-03-31","val":200294000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":6125000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":6125000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6125000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":8750000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":8750000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":8750000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":8750000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":13125000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo":{"label":"Long-Term Debt, Maturity, Year Two","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2023-09-30","val":200293000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":200293000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-06-30","val":8750000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":8750000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":8750000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":13125000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":13125000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":13125000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":13125000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":17500000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear":{"label":"Long-Term Debt, Maturity, Remainder of Fiscal Year","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year.","units":{"USD":[{"end":"2023-09-30","val":15015000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2024-03-31","val":30087000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1750000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":875000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2025-03-31","val":5250000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":4375000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2187000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2026-03-31","val":6563000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"UnamortizedDebtIssuanceExpense":{"label":"Unamortized Debt Issuance Expense","description":"The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.","units":{"USD":[{"end":"2022-12-31","val":798000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26"},{"end":"2022-12-31","val":798000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022Q4I"},{"end":"2023-09-30","val":677000,"accn":"0001708055-23-000014","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-10-26","frame":"CY2023Q3I"},{"end":"2023-12-31","val":557000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-12-31","val":557000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":557000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":557000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"end":"2023-12-31","val":557000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-03-31","val":439000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":1238000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":1183000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1134000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":1134000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":1134000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":1134000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":1134000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":1071000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1007000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":944000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":881000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":881000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":817000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible":{"label":"Decrease in Unrecognized Tax Benefits is Reasonably Possible","description":"Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.","units":{"USD":[{"end":"2023-12-31","val":300000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2023Q4I"},{"end":"2024-12-31","val":400000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-12-31","val":900000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"GoodwillPeriodIncreaseDecrease":{"label":"Goodwill, Period Increase (Decrease)","description":"Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":0,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"LitigationReserve":{"label":"Estimated Litigation Liability","description":"Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.","units":{"USD":[{"end":"2023-10-18","val":4500000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"end":"2023-10-18","val":4500000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-10-18","val":4500000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-10-18","val":4500000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3I"},{"end":"2024-04-24","val":4500000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q1I"}]}},"StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants":{"label":"Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants","description":"Value of preferred stock and warrants for common stock issued.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":58600000,"accn":"0001708055-24-000003","fy":2023,"fp":"FY","form":"10-K","filed":"2024-02-28"},{"start":"2023-01-01","end":"2023-12-31","val":58600000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023"}]}},"DebtInstrumentUnamortizedDiscountCurrent":{"label":"Debt Instrument, Unamortized Discount, Current","description":"Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2023Q4I"},{"end":"2024-03-31","val":2213000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"}]}},"DebtInstrumentUnamortizedDiscountNoncurrent":{"label":"Debt Instrument, Unamortized Discount, Noncurrent","description":"Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.","units":{"USD":[{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15"},{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q4I"},{"end":"2024-03-31","val":0,"accn":"0001708055-24-000007","fy":2024,"fp":"Q1","form":"10-Q","filed":"2024-05-15","frame":"CY2024Q1I"},{"end":"2024-06-30","val":12521000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":11884000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":6261000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":6261000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"end":"2024-12-31","val":6261000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2024-12-31","val":6261000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2024-12-31","val":6261000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-03-31","val":5911000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":5561000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":5211000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":4861000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-12-31","val":4861000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":4511000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"AmortizationOfFinancingCostsAndDiscounts":{"label":"Amortization of Debt Issuance Costs and Discounts","description":"Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.","units":{"USD":[{"start":"2022-01-01","end":"2022-12-31","val":2308000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-06-30","val":1793000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-01-01","end":"2023-09-30","val":2517000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-01-01","end":"2023-12-31","val":3241000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":3241000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":716000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":3445000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":3445000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":4137000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":4137000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":4847000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":4847000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":701000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":701000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":1401000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":2102000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":2802000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":701000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"CostOfGoodsAndServicesSoldAmortization":{"label":"Cost, Amortization","description":"Amount of expense for allocation of cost of intangible asset over its useful life directly used in production of good and rendering of service.","units":{"USD":[{"start":"2023-01-01","end":"2023-06-30","val":14828000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2023-04-01","end":"2023-06-30","val":7439000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2023Q2"},{"start":"2023-01-01","end":"2023-09-30","val":21985000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2023-07-01","end":"2023-09-30","val":7157000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q3"},{"start":"2024-01-01","end":"2024-06-30","val":13083000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-04-01","end":"2024-06-30","val":6532000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":19406000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-07-01","end":"2024-09-30","val":6323000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3"}]}},"DebtInstrumentUnamortizedDiscount":{"label":"Debt Instrument, Unamortized Discount","description":"Amount, after accumulated amortization, of debt discount.","units":{"USD":[{"end":"2023-12-31","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":0,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q4I"},{"end":"2024-06-30","val":6961000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":6611000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"}]}},"DeferredFinanceCostsNoncurrentNet":{"label":"Debt Issuance Costs, Noncurrent, Net","description":"Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.","units":{"USD":[{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"end":"2023-12-31","val":2811000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2023Q4I"},{"end":"2024-06-30","val":5560000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":5273000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive":{"label":"Long-Term Debt, Maturity, Year Five","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2024-06-30","val":302750000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":302750000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":302750000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour":{"label":"Long-Term Debt, Maturity, Year Four","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2024-06-30","val":17500000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":17500000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":17500000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":302750000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":302750000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":302750000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":302750000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree":{"label":"Long-Term Debt, Maturity, Year Three","description":"Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2024-06-30","val":13125000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29","frame":"CY2024Q2I"},{"end":"2024-09-30","val":13125000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":13125000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":17500000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":17500000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":17500000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":17500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":302750000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"PaymentsForRepurchaseOfPreferredStockAndPreferenceStock":{"label":"Payments for Repurchase of Preferred Stock and Preference Stock","description":"The cash outflow to reacquire preferred stock during the period.","units":{"USD":[{"start":"2023-01-01","end":"2023-06-30","val":0,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":56850000,"accn":"0001708055-24-000010","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-07-29"},{"start":"2024-01-01","end":"2024-06-30","val":56850000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":56850000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24"},{"start":"2024-01-01","end":"2024-09-30","val":56850000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":56850000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":56850000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"}]}},"AccruedRoyaltiesCurrent":{"label":"Accrued Royalties, Current","description":"Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).","units":{"USD":[{"end":"2024-09-30","val":1600000,"accn":"0001708055-24-000014","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-24","frame":"CY2024Q3I"},{"end":"2024-12-31","val":1500000,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024Q4I"},{"end":"2025-03-31","val":2100000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":1300000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":2000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":1400000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"},{"end":"2026-03-31","val":2100000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate":{"label":"Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate","description":"Weighted-average interest crediting rate used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, cash balance and other defined benefit plans with promised interest crediting rate.","units":{"pure":[{"end":"2023-12-31","val":0.0125,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2023Q4I"},{"end":"2024-12-31","val":0.0125,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"end":"2024-12-31","val":0.0125,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024Q4I"},{"end":"2025-12-31","val":0.0125,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostWeightedAverageInterestCreditingRate":{"label":"Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate","description":"Weighted-average interest crediting rate used to determine net periodic benefit cost of defined benefit plan. Plan includes, but is not limited to, cash balance and other defined benefit plans with promised interest crediting rate.","units":{"pure":[{"start":"2022-01-01","end":"2022-12-31","val":0.0125,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":0.0125,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2023-01-01","end":"2023-12-31","val":0.0125,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":0.0125,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27"},{"start":"2024-01-01","end":"2024-12-31","val":0.0125,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":0.0125,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"NumberOfReportingUnits":{"label":"Number of Reporting Units","description":"Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.","units":{"segment":[{"start":"2024-01-01","end":"2024-12-31","val":2,"accn":"0001558370-25-001773","fy":2024,"fp":"FY","form":"10-K","filed":"2025-02-27","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":2,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"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":"2025-03-31","val":200000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2025Q1I"},{"end":"2025-06-30","val":200000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":200000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"}]}},"FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet":{"label":"Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers, Net","description":"Amount of transfers of financial instrument classified as a derivative asset (liability) after deduction of derivative liability (asset) into (out of) level 3 of the fair value hierarchy.","units":{"USD":[{"start":"2024-01-01","end":"2024-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":0,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":0,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2026-01-01","end":"2026-03-31","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"IncreaseDecreaseInOperatingLeaseLiability":{"label":null,"description":null,"units":{"USD":[{"start":"2024-01-01","end":"2024-03-31","val":1300000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1600000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":2100000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":9500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":27300000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":27300000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":28000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":31000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":31300000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"RestrictedStockValueSharesIssuedNetOfTaxWithholdings":{"label":"Restricted Stock, Value, Shares Issued Net of Tax Withholdings","description":"Value, after value of shares used to satisfy grantee's tax withholding obligation for award under share-based payment arrangement, of restricted shares issued. Excludes cash used to satisfy grantee's tax withholding obligation.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":-4481000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"},{"start":"2024-01-01","end":"2024-03-31","val":-846000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":-2638000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-04-01","end":"2024-06-30","val":-1792000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-3035000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-07-01","end":"2024-09-30","val":-397000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2024Q3"},{"start":"2024-01-01","end":"2024-12-31","val":-4308000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":-938000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":-938000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-3396000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":-2458000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-3827000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":-431000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":-4357000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-01-01","end":"2026-03-31","val":-103000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability":{"label":"Right-of-Use Asset Obtained in Exchange for Operating Lease Liability","description":"Amount of increase in right-of-use asset obtained in exchange for operating lease liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-03-31","val":1300000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30","frame":"CY2024Q1"},{"start":"2024-01-01","end":"2024-06-30","val":1600000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2024-01-01","end":"2024-09-30","val":2100000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2024-01-01","end":"2024-12-31","val":9500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-03-31","val":16600000,"accn":"0001708055-25-000003","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-04-30"},{"start":"2025-01-01","end":"2025-03-31","val":16600000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":17300000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-01-01","end":"2025-09-30","val":20300000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-01-01","end":"2025-12-31","val":20600000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2026-07-01","end":"2026-09-30","val":0,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q3"}]}},"StockRepurchasedAndRetiredDuringPeriodShares":{"label":"Stock Repurchased and Retired During Period, Shares","description":"Number of shares that have been repurchased and retired during the period.","units":{"shares":[{"start":"2025-04-01","end":"2025-06-30","val":600000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":1500000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":900000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"},{"start":"2025-01-01","end":"2025-12-31","val":2500000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"},{"start":"2025-04-01","end":"2026-03-31","val":2900000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06"},{"start":"2026-01-01","end":"2026-03-31","val":400000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}},"StockRepurchasedAndRetiredDuringPeriodValue":{"label":"Stock Repurchased and Retired During Period, Value","description":"Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).","units":{"USD":[{"start":"2025-01-01","end":"2025-06-30","val":2253000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"start":"2025-04-01","end":"2025-06-30","val":2253000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":5731000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"start":"2025-07-01","end":"2025-09-30","val":3478000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3"}]}},"StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1":{"label":"Stock Repurchase Program, Remaining Authorized Repurchase Amount","description":"Amount remaining of a stock repurchase plan authorized.","units":{"USD":[{"end":"2025-06-30","val":47700000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24","frame":"CY2025Q2I"},{"end":"2025-09-30","val":44300000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23","frame":"CY2025Q3I"},{"end":"2025-12-31","val":41000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"DeferredTaxAssetInterestCarryforward":{"label":"Deferred Tax Asset, Interest Carryforward","description":"Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.","units":{"USD":[{"end":"2025-12-31","val":11283000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025Q4I"}]}},"EffectiveIncomeTaxRateReconciliationDispositionOfBusiness":{"label":"Effective Income Tax Rate Reconciliation, Disposition of Business, 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 disposition of a business not qualifying as a discontinued operation.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":2.014,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent","description":"Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":0.013,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"EffectiveIncomeTaxRateReconciliationTaxCreditsForeign":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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 foreign tax credit.","units":{"pure":[{"start":"2025-01-01","end":"2025-12-31","val":-0.029,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2025-01-01","end":"2025-12-31","val":0.018,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":"2025-01-01","end":"2025-12-31","val":10522000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"IncomeTaxPaidFederalAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":1600000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"IncomeTaxPaidStateAndLocalAfterRefundReceived":{"label":null,"description":null,"units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":792000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"IncomeTaxReconciliationDispositionOfBusiness":{"label":"Effective Income Tax Rate Reconciliation, Disposition of Business, 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 the disposition of a business not qualifying as a discontinued operation.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-90862000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":1604000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":-9473000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"IncomeTaxReconciliationNondeductibleExpenseOther":{"label":"Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount","description":"Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":-596000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":-11983000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":2800000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"IncomeTaxReconciliationTaxCreditsForeign":{"label":"Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, 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 tax credit.","units":{"USD":[{"start":"2025-01-01","end":"2025-12-31","val":1301000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","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":-826000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"RestructuringReserveAccrualAdjustment1":{"label":"Restructuring Reserve, Accrual Adjustment","description":"Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.","units":{"USD":[{"start":"2024-01-01","end":"2024-12-31","val":56000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":331000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2025"}]}},"RestructuringReserveSettledWithoutCash2":{"label":"Restructuring Reserve, Settled without Cash","description":"Amount of decrease in the reserve for full or partial settlement through consideration other than cash.","units":{"USD":[{"start":"2023-01-01","end":"2023-12-31","val":1008000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26","frame":"CY2023"}]}},"DerivativeLiabilitiesCurrent":{"label":"Derivative Liability, Current","description":"Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.","units":{"USD":[{"end":"2026-03-31","val":297000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"LineOfCreditFacilityRemainingBorrowingCapacity":{"label":"Line of Credit Facility, Remaining Borrowing Capacity","description":"Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).","units":{"USD":[{"end":"2025-12-31","val":35000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q4I"},{"end":"2026-03-31","val":35000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1I"}]}},"OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax":{"label":"Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax","description":"Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.","units":{"USD":[{"start":"2026-01-01","end":"2026-03-31","val":-297000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2026Q1"}]}}},"srt":{"StockRepurchaseProgramAuthorizedAmount1":{"label":null,"description":null,"units":{"USD":[{"end":"2025-06-30","val":50000000,"accn":"0001708055-25-000007","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-07-24"},{"end":"2025-06-30","val":50000000,"accn":"0001708055-25-000035","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-23"},{"end":"2025-06-30","val":50000000,"accn":"0001708055-26-000012","fy":2025,"fp":"FY","form":"10-K","filed":"2026-02-26"},{"end":"2025-06-30","val":50000000,"accn":"0001708055-26-000028","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-05-06","frame":"CY2025Q2I"}]}}},"ecd":{"CoSelectedMeasureAmt":{"label":"","description":"","units":{"pure":[{"start":"2021-01-01","end":"2021-12-31","val":845,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":820,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":826,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":834,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":845,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2025"}]}},"NonPeoNeoAvgCompActuallyPaidAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":1461408,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":352253,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1040387,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1413665,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":1921506,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2025"}]}},"NonPeoNeoAvgTotalCompAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":1667845,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":1759789,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":1666851,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":1472252,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":2163686,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2025"}]}},"PeerGroupTotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":104.78,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":78.34,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":87.97,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":97.78,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":107.4,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2025"}]}},"TotalShareholderRtnAmt":{"label":"","description":"","units":{"USD":[{"start":"2021-01-01","end":"2021-12-31","val":92.23,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2021"},{"start":"2022-01-01","end":"2022-12-31","val":42.53,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2022"},{"start":"2023-01-01","end":"2023-12-31","val":44.21,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2023"},{"start":"2024-01-01","end":"2024-12-31","val":63.41,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2024"},{"start":"2025-01-01","end":"2025-12-31","val":43.9,"accn":"0001104659-26-044643","fy":null,"fp":null,"form":"DEF 14A","filed":"2026-04-17","frame":"CY2025"}]}}}}}