context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 6284 | monetaryItemType | table: <entity> 6284 </entity> <entity type> monetaryItemType </entity type> <context> Litigation expenses and reserves | | | 6,284 | | | 26,451 | | | 15,160 | </context> | us-gaap:GainLossRelatedToLitigationSettlement |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 26451 | monetaryItemType | table: <entity> 26451 </entity> <entity type> monetaryItemType </entity type> <context> Litigation expenses and reserves | | | 6,284 | | | 26,451 | | | 15,160 | </context> | us-gaap:GainLossRelatedToLitigationSettlement |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 15160 | monetaryItemType | table: <entity> 15160 </entity> <entity type> monetaryItemType </entity type> <context> Litigation expenses and reserves | | | 6,284 | | | 26,451 | | | 15,160 | </context> | us-gaap:GainLossRelatedToLitigationSettlement |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 28149 | monetaryItemType | table: <entity> 28149 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency transaction losses | | | 28,149 | | | 37,285 | | | 6,689 | </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 37285 | monetaryItemType | table: <entity> 37285 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency transaction losses | | | 28,149 | | | 37,285 | | | 6,689 | </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 6689 | monetaryItemType | table: <entity> 6689 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency transaction losses | | | 28,149 | | | 37,285 | | | 6,689 | </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 14857 | monetaryItemType | table: <entity> 14857 </entity> <entity type> monetaryItemType </entity type> <context> Loss (gain) on debt buyback | | | 14,857 | | | ( 25,274 ) | | | ( 4,597 ) | </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 25274 | monetaryItemType | table: <entity> 25274 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 4597 | monetaryItemType | table: <entity> 4597 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:GainsLossesOnExtinguishmentOfDebt |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 13959 | monetaryItemType | table: <entity> 13959 </entity> <entity type> monetaryItemType </entity type> <context> Other losses (gains) | | | 13,959 | | | ( 12,958 ) | | | 6,621 | </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 12958 | monetaryItemType | table: <entity> 12958 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 6621 | monetaryItemType | table: <entity> 6621 </entity> <entity type> monetaryItemType </entity type> <context> Other losses (gains) | | | 13,959 | | | ( 12,958 ) | | | 6,621 | </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> As of January 1, 2023 | | $ | 2 | | $ | ( 3,767 ) | | $ | ( 7,273 ) | | $ | ( 11,038 ) </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 3767 | monetaryItemType | table: <entity> 3767 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 7273 | monetaryItemType | table: <entity> 7273 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 11038 | monetaryItemType | table: <entity> 11038 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications | | — | | | — | | 45 | | | 45 </context> | us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive income (loss) | | — | | | 161 | | | — | | | 161 </context> | us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive income (loss) | | — | | | 161 | | | — | | | 161 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 45 | monetaryItemType | table: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications | | — | | | — | | 45 | | | 45 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 206 | monetaryItemType | table: <entity> 206 </entity> <entity type> monetaryItemType </entity type> <context> Net other comprehensive income (loss) | | — | | 161 | | 45 | | 206 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 3606 | monetaryItemType | table: <entity> 3606 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 7228 | monetaryItemType | table: <entity> 7228 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 10832 | monetaryItemType | table: <entity> 10832 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> As of January 1, 2024 | | $ | 2 | | $ | ( 3,606 ) | | $ | ( 7,228 ) | | $ | ( 10,832 ) </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 3606 | monetaryItemType | table: <entity> 3606 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 7228 | monetaryItemType | table: <entity> 7228 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 10832 | monetaryItemType | table: <entity> 10832 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 256 | monetaryItemType | table: <entity> 256 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications | | — | | — | | 256 | | 256 </context> | us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive income (loss) | | — | | 162 | | — | | 162 </context> | us-gaap:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> Amounts reclassified from accumulated other comprehensive income (loss) | | — | | 162 | | — | | 162 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 256 | monetaryItemType | table: <entity> 256 </entity> <entity type> monetaryItemType </entity type> <context> Other comprehensive income (loss) before reclassifications | | — | | — | | 256 | | 256 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 418 | monetaryItemType | table: <entity> 418 </entity> <entity type> monetaryItemType </entity type> <context> Net other comprehensive income (loss) | | — | | 162 | | 256 | | 418 </context> | us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 3444 | monetaryItemType | table: <entity> 3444 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 6972 | monetaryItemType | table: <entity> 6972 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td></td><td> </td><td> </td><td></td><td> </td><td> </td><td></td><td>... | table | 10414 | monetaryItemType | table: <entity> 10414 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:StockholdersEquity |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 210 | monetaryItemType | table: <entity> 210 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | | | 210 | | 209 | | 208 | </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 209 | monetaryItemType | table: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | | | 210 | | 209 | | 208 | </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 208 | monetaryItemType | table: <entity> 208 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | | | 210 | | 209 | | 208 | </context> | us-gaap:GeneralAndAdministrativeExpense |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 210 | monetaryItemType | table: <entity> 210 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | | | 210 | | 209 | | 208 | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 209 | monetaryItemType | table: <entity> 209 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | | | 210 | | 209 | | 208 | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 208 | monetaryItemType | table: <entity> 208 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative expenses | | | 210 | | 209 | | 208 | </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 48 | monetaryItemType | table: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 162 | monetaryItemType | table: <entity> 162 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 161 | monetaryItemType | table: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td> </t... | table | 160 | monetaryItemType | table: <entity> 160 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProfitLoss |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>202... | table | 73799 | monetaryItemType | table: <entity> 73799 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for income taxes (refunded), net | | $ | 73,799 | | $ | 49,486 | | $ | 29,191 | </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>202... | table | 49486 | monetaryItemType | table: <entity> 49486 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for income taxes (refunded), net | | $ | 73,799 | | $ | 49,486 | | $ | 29,191 | </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>202... | table | 29191 | monetaryItemType | table: <entity> 29191 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for income taxes (refunded), net | | $ | 73,799 | | $ | 49,486 | | $ | 29,191 | </context> | us-gaap:IncomeTaxesPaidNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>202... | table | 198561 | monetaryItemType | table: <entity> 198561 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for interest, net of capitalized interest | | $ | 198,561 | | $ | 186,923 | | $ | 189,755 | </context> | us-gaap:InterestPaidNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>202... | table | 186923 | monetaryItemType | table: <entity> 186923 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for interest, net of capitalized interest | | $ | 198,561 | | $ | 186,923 | | $ | 189,755 | </context> | us-gaap:InterestPaidNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Year Ended December 31,</td><td></td></tr><tr><td> </td><td></td><td>2024</td><td></td><td>202... | table | 189755 | monetaryItemType | table: <entity> 189755 </entity> <entity type> monetaryItemType </entity type> <context> Cash paid for interest, net of capitalized interest | | $ | 198,561 | | $ | 186,923 | | $ | 189,755 | </context> | us-gaap:InterestPaidNet |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1028122 | monetaryItemType | table: <entity> 1028122 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | 2,989,962 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1446092 | monetaryItemType | table: <entity> 1446092 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | 2,989,962 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 314071 | monetaryItemType | table: <entity> 314071 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | 2,989,962 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 201677 | monetaryItemType | table: <entity> 201677 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | 2,989,962 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 2989962 | monetaryItemType | table: <entity> 2989962 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | 2,989,962 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 59836 | monetaryItemType | table: <entity> 59836 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 2930126 | monetaryItemType | table: <entity> 2930126 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,028,122 | | $ | 1,446,092 | | $ | 314,071 | | $ | 201,677 | | $ | 2,989,962 | | $ | ( 59,836 ) | | $ | 2,930,126 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 554527 | monetaryItemType | table: <entity> 554527 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 941118 | monetaryItemType | table: <entity> 941118 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 151387 | monetaryItemType | table: <entity> 151387 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 138936 | monetaryItemType | table: <entity> 138936 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1785968 | monetaryItemType | table: <entity> 1785968 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 43557 | monetaryItemType | table: <entity> 43557 </entity> <entity type> monetaryItemType </entity type> <context> Direct costs | | ( 554,527 ) | | | ( 941,118 ) | | | ( 151,387 ) | | | ( 138,936 ) | | | ( 1,785,968 ) | | | 43,557 | | | ( 1,742,411 ) </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1742411 | monetaryItemType | table: <entity> 1742411 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 110822 | monetaryItemType | table: <entity> 110822 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 459175 | monetaryItemType | table: <entity> 459175 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 17787 | monetaryItemType | table: <entity> 17787 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 5767 | monetaryItemType | table: <entity> 5767 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 593551 | monetaryItemType | table: <entity> 593551 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 16176 | monetaryItemType | table: <entity> 16176 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 609727 | monetaryItemType | table: <entity> 609727 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 110,822 | | $ | 459,175 | | $ | 17,787 | | $ | 5,767 | | $ | 593,551 | | $ | 16,176 | | $ | 609,727 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1207629 | monetaryItemType | table: <entity> 1207629 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | 3,097,403 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1345249 | monetaryItemType | table: <entity> 1345249 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | 3,097,403 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 301757 | monetaryItemType | table: <entity> 301757 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | 3,097,403 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 242768 | monetaryItemType | table: <entity> 242768 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | 3,097,403 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 3097403 | monetaryItemType | table: <entity> 3097403 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | 3,097,403 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 91422 | monetaryItemType | table: <entity> 91422 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 3005981 | monetaryItemType | table: <entity> 3005981 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,207,629 | | $ | 1,345,249 | | $ | 301,757 | | $ | 242,768 | | $ | 3,097,403 | | $ | ( 91,422 ) | | $ | 3,005,981 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 647251 | monetaryItemType | table: <entity> 647251 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 892182 | monetaryItemType | table: <entity> 892182 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 145139 | monetaryItemType | table: <entity> 145139 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 181644 | monetaryItemType | table: <entity> 181644 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1866216 | monetaryItemType | table: <entity> 1866216 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 75836 | monetaryItemType | table: <entity> 75836 </entity> <entity type> monetaryItemType </entity type> <context> Direct costs | | ( 647,251 ) | | ( 892,182 ) | | ( 145,139 ) | | ( 181,644 ) | | | ( 1,866,216 ) | | 75,836 | | | ( 1,790,380 ) </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1790380 | monetaryItemType | table: <entity> 1790380 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DirectOperatingCosts |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 136311 | monetaryItemType | table: <entity> 136311 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 357609 | monetaryItemType | table: <entity> 357609 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 25721 | monetaryItemType | table: <entity> 25721 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 21229 | monetaryItemType | table: <entity> 21229 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 540870 | monetaryItemType | table: <entity> 540870 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 12038 | monetaryItemType | table: <entity> 12038 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 552908 | monetaryItemType | table: <entity> 552908 </entity> <entity type> monetaryItemType </entity type> <context> Capital expenditures | | $ | 136,311 | | $ | 357,609 | | $ | 25,721 | | $ | 21,229 | | $ | 540,870 | | $ | 12,038 | | $ | 552,908 </context> | us-gaap:PaymentsToAcquireProductiveAssets |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1100614 | monetaryItemType | table: <entity> 1100614 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | 2,738,374 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 1199282 | monetaryItemType | table: <entity> 1199282 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | 2,738,374 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 243349 | monetaryItemType | table: <entity> 243349 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | 2,738,374 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 195129 | monetaryItemType | table: <entity> 195129 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | 2,738,374 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 2738374 | monetaryItemType | table: <entity> 2738374 </entity> <entity type> monetaryItemType </entity type> <context> Operating revenues | | $ | 1,100,614 | | $ | 1,199,282 | | $ | 243,349 | | $ | 195,129 | | $ | 2,738,374 | | $ | ( 84,608 ) | | $ | 2,653,766 </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>... | table | 84608 | monetaryItemType | table: <entity> 84608 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.