{
  "ticker": "CORZ",
  "name": "Core Scientific, Inc./tx",
  "cik": "0001839341",
  "sic": "6199",
  "sic_description": "Finance Services",
  "source": "SEC XBRL companyfacts",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001839341.json",
  "as_of": "2026-03-02",
  "note": "Verified SEC companyfacts-derived facts; derived metrics (margins, ratios, free cash flow) are computed from those facts. Descriptive data, not investment advice.",
  "annual": [
    {
      "metric_id": "revenue",
      "label": "Revenue",
      "concept": "Revenues",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Revenues"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 60320000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 544483000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 640313000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 502400000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 510672000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 319019000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "NetIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -12206000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 47312000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -2146318000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -246487000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -1437874000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -288616000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "operating_income",
      "label": "Operating income",
      "concept": "OperatingIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -6327000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 131494000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -2109553000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 8961000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -142065000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -245589000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "gross_profit",
      "label": "Gross profit",
      "concept": "GrossProfit",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:GrossProfit"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 9392000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 238862000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 8400000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 123459000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 121070000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 37898000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "eps_diluted",
      "label": "Diluted EPS",
      "concept": "EarningsPerShareDiluted",
      "unit": "USD/shares",
      "derived": false,
      "source_concepts": [
        "us-gaap:EarningsPerShareDiluted"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -0.14,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.2,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -6.3,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -0.65,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -4.87,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -0.88,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "operating_cash_flow",
      "label": "Operating cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -23765000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -56735000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 205187000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 65114000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 42896000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 278250000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "capex",
      "label": "Capital expenditures",
      "concept": "PaymentsToAcquirePropertyPlantAndEquipment",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 0.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 383980000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 16161000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 94961000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 729000000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "share_buybacks",
      "label": "Share buybacks",
      "concept": "PaymentsForRepurchaseOfCommonStock",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsForRepurchaseOfCommonStock"
      ],
      "points": [
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 31646000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 0.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        }
      ]
    },
    {
      "metric_id": "assets",
      "label": "Assets",
      "concept": "Assets",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 15000.0,
          "filed": "2022-03-30",
          "accession": "0001193125-22-088850"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 2438864000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 807686000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 712156000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1475946000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 2347644000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "liabilities",
      "label": "Liabilities",
      "concept": "Liabilities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Liabilities"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 400.0,
          "filed": "2022-03-30",
          "accession": "0001193125-22-088850"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 1053178000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1217032000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1309097000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 2418995000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 3310384000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "equity",
      "label": "Stockholders' equity",
      "concept": "StockholdersEquity",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 106329000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 89224000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 1341210000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -409346000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -596941000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -943049000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -962740000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "cash",
      "label": "Cash and cash equivalents",
      "concept": "CashAndCashEquivalentsAtCarryingValue",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:CashAndCashEquivalentsAtCarryingValue"
      ],
      "points": [
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 117871000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 15884000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 50409000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 836197000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 311378000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "free_cash_flow",
      "label": "Free cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities - PaymentsToAcquirePropertyPlantAndEquipment",
      "unit": "USD",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities",
        "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -23765000.0,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -56735000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -178793000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 48953000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -52065000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -450750000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "net_margin",
      "label": "Net margin",
      "concept": "NetIncomeLoss / Revenues",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:Revenues"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -20.235411140583555,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 8.689343836263024,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -49.06190286624204,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -90.46984662355534,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "operating_margin",
      "label": "Operating margin",
      "concept": "OperatingIncomeLoss / Revenues",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss",
        "us-gaap:Revenues"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -10.489058355437665,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 24.150248951757906,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1.783638535031847,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -27.81922643105555,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -76.98256216714366,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "roa",
      "label": "Return on assets",
      "concept": "NetIncomeLoss / Assets",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 1.9399195691108646,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -34.611377282505515,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -97.42050183407794,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -12.293857160625716,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    },
    {
      "metric_id": "current_ratio",
      "label": "Current ratio",
      "concept": "AssetsCurrent / LiabilitiesCurrent",
      "unit": "Ratio",
      "derived": true,
      "source_concepts": [
        "us-gaap:AssetsCurrent",
        "us-gaap:LiabilitiesCurrent"
      ],
      "points": [
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 2.3621167133432617,
          "filed": "2023-04-04",
          "accession": "0001628280-23-010454"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 0.4556049874457275,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.19863110459581143,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013232"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 6.717810377372512,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1.1460658483928226,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305"
        }
      ]
    }
  ],
  "quarterly": [
    {
      "metric_id": "revenue",
      "label": "Revenue",
      "concept": "Revenues",
      "unit": "USD",
      "source_concepts": [
        "us-gaap:Revenues"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": 126912000.0,
          "filed": "2023-08-04",
          "accession": "0001628280-23-027559",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 112904000.0,
          "filed": "2023-11-06",
          "accession": "0001628280-23-036849",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 141929000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 179291000.0,
          "filed": "2024-05-09",
          "accession": "0001628280-24-021848",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 141102000.0,
          "filed": "2024-08-07",
          "accession": "0001628280-24-035714",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 95354000.0,
          "filed": "2024-11-06",
          "accession": "0001628280-24-045811",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 94925000.0,
          "filed": "2025-02-27",
          "accession": "0001628280-25-008302",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 79525000.0,
          "filed": "2025-05-07",
          "accession": "0001628280-25-023242",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 78628000.0,
          "filed": "2025-08-08",
          "accession": "0001628280-25-039284",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 81103000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013301",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 79763000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 115244000.0,
          "filed": "2026-05-06",
          "accession": "0001628280-26-031396",
          "derived": false
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "NetIncomeLoss",
      "unit": "USD",
      "source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-03-31",
          "value": -388000.0,
          "filed": "2023-08-04",
          "accession": "0001628280-23-027559",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": -41146000.0,
          "filed": "2023-11-06",
          "accession": "0001628280-23-036849",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": -195693000.0,
          "filed": "2024-03-13",
          "accession": "0001628280-24-010682",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 210691000.0,
          "filed": "2024-05-09",
          "accession": "0001628280-24-021848",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -804896000.0,
          "filed": "2024-08-07",
          "accession": "0001628280-24-035714",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": -455259000.0,
          "filed": "2024-11-06",
          "accession": "0001628280-24-045811",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": -265541000.0,
          "filed": "2025-02-27",
          "accession": "0001628280-25-008302",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 580693000.0,
          "filed": "2025-05-07",
          "accession": "0001628280-25-023242",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -936799000.0,
          "filed": "2025-08-08",
          "accession": "0001628280-25-039284",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": -144027000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013301",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 215959000.0,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013305",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -347188000.0,
          "filed": "2026-05-06",
          "accession": "0001628280-26-031396",
          "derived": false
        }
      ]
    },
    {
      "metric_id": "eps_diluted",
      "label": "Diluted EPS",
      "concept": "EarningsPerShareDiluted",
      "unit": "USD/shares",
      "source_concepts": [
        "us-gaap:EarningsPerShareDiluted"
      ],
      "points": [
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 2,
          "period_label": "2022-Q2",
          "period_end": "2022-06-30",
          "value": -2.49,
          "filed": "2022-08-22",
          "accession": "0001628280-22-023382",
          "derived": false
        },
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 3,
          "period_label": "2022-Q3",
          "period_end": "2022-09-30",
          "value": -1.23,
          "filed": "2022-11-22",
          "accession": "0001628280-22-030600",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 1,
          "period_label": "2023-Q1",
          "period_end": "2023-03-31",
          "value": -0.03,
          "filed": "2023-05-15",
          "accession": "0001628280-23-017974",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-03-31",
          "value": 0.0,
          "filed": "2023-08-04",
          "accession": "0001628280-23-027559",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": -0.11,
          "filed": "2023-11-06",
          "accession": "0001628280-23-036849",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 0.78,
          "filed": "2024-05-09",
          "accession": "0001628280-24-021848",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -4.51,
          "filed": "2024-08-07",
          "accession": "0001628280-24-035714",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": -1.17,
          "filed": "2024-11-06",
          "accession": "0001628280-24-045811",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 1.25,
          "filed": "2025-05-07",
          "accession": "0001628280-25-023242",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -0.04,
          "filed": "2025-08-08",
          "accession": "0001628280-25-039284",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": -0.45,
          "filed": "2026-03-02",
          "accession": "0001628280-26-013301",
          "derived": false
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -1.06,
          "filed": "2026-05-06",
          "accession": "0001628280-26-031396",
          "derived": false
        }
      ]
    }
  ]
}