{
  "ticker": "EXR",
  "name": "Extra Space Storage Inc.",
  "cik": "0001289490",
  "sic": "6798",
  "sic_description": "Real Estate Investment Trusts",
  "source": "SEC XBRL companyfacts",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001289490.json",
  "as_of": "2026-02-20",
  "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": 2016,
          "period_end": "2016-12-31",
          "value": 991875000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 1105009000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 1196604000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 1308454000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 1356212000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 1577362000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1924170000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 2560244000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 3256902000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 3377542000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "NetIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 366127000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 479013000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 415289000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 419967000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 481779000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 827649000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 860688000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 803198000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 854681000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 973999000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "operating_income",
      "label": "Operating income",
      "concept": "OperatingIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 458303000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 654394000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 619703000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 634958000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 666140000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 975953000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1050402000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1170141000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1323360000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1412691000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "eps_diluted",
      "label": "Diluted EPS",
      "concept": "EarningsPerShareDiluted",
      "unit": "USD/shares",
      "derived": false,
      "source_concepts": [
        "us-gaap:EarningsPerShareDiluted"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 2.91,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 3.76,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 3.27,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 3.24,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 3.71,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 6.19,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 6.41,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 4.74,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 4.03,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 4.59,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "operating_cash_flow",
      "label": "Operating cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 539263000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 597375000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 677795000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 707686000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 771232000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 952436000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1238139000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1402474000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1887430000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1850193000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "capex",
      "label": "Capital expenditures",
      "concept": "PaymentsToAcquireProductiveAssets",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsToAcquireProductiveAssets"
      ],
      "points": [
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1193261000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 135577000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 479059000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 561723000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "dividends_paid",
      "label": "Dividends paid",
      "concept": "PaymentsOfDividendsCommonStock",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsOfDividendsCommonStock"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 367818000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 393040000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 424907000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 458114000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 467765000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 600994000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 805311000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1046341000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1375003000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1374298000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "share_buybacks",
      "label": "Share buybacks",
      "concept": "PaymentsForRepurchaseOfCommonStock",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsForRepurchaseOfCommonStock"
      ],
      "points": [
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 0.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 0.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 67873000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 63008000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 0.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 149548000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "assets",
      "label": "Assets",
      "concept": "Assets",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 7091446000.0,
          "filed": "2018-03-01",
          "accession": "0001628280-18-002649"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 7460953000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 7847978000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 8532377000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 9395848000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 10474477000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 12167458000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 27456262000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 28847926000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 29264046000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "liabilities",
      "label": "Liabilities",
      "concept": "Liabilities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Liabilities"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 4495280000.0,
          "filed": "2018-03-01",
          "accession": "0001628280-18-002649"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 4737146000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 5062556000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 5610683000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 6459724000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 6688501000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 8089184000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 12042313000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 13988564000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 14940010000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "equity",
      "label": "Stockholders' equity",
      "concept": "StockholdersEquity",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 2244892000.0,
          "filed": "2018-03-01",
          "accession": "0001628280-18-002649"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 2350751000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 2413724000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 2539961000.0,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 2547779000.0,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 3116496000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 3259597000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 14390921000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 13947535000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 13433166000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "cash",
      "label": "Cash and cash equivalents",
      "concept": "CashAndCashEquivalentsAtCarryingValue",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:CashAndCashEquivalentsAtCarryingValue"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 43858000.0,
          "filed": "2018-03-01",
          "accession": "0001628280-18-002649"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 55683000.0,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 57496000.0,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 65746000.0,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 109124000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 71126000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 92868000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 99062000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 138222000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 138920000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "free_cash_flow",
      "label": "Free cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities - PaymentsToAcquireProductiveAssets",
      "unit": "USD",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities",
        "us-gaap:PaymentsToAcquireProductiveAssets"
      ],
      "points": [
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 44878000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1266897000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1408371000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1288470000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "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": 2016,
          "period_end": "2016-12-31",
          "value": 36.9126149968494,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 43.34923968945049,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 34.705633609782346,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 32.096428303937316,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 35.52387089923994,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 52.470453833679265,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 44.73035126833908,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 31.37193173775625,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 26.242146678039436,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 28.83750964458769,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "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": 2016,
          "period_end": "2016-12-31",
          "value": 46.20572148708255,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 59.22069413009305,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 51.78847805957526,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 48.527346012928234,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 49.11768956475831,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 61.87248076218395,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 54.58987511498464,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 45.70427662363431,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 40.63247834905687,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 41.82600838124293,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "roe",
      "label": "Return on equity",
      "concept": "NetIncomeLoss / StockholdersEquity",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 16.30933693023985,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 20.377019939585264,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 17.205322563805968,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 16.53438773272503,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 18.909764151443277,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 26.557037134012045,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 26.404736536449136,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 5.581282810182892,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 6.1278283223523005,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 7.250703222159244,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "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": 2016,
          "period_end": "2016-12-31",
          "value": 5.162938560062362,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 6.420265614861802,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 5.291668758500597,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 4.9220398957992595,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 5.1275733707058695,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 7.901578284051795,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 7.073687864794767,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 2.9253727255370743,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 2.9627121201018056,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 3.3283128382179274,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    },
    {
      "metric_id": "liabilities_to_equity",
      "label": "Liabilities / equity",
      "concept": "Liabilities / StockholdersEquity",
      "unit": "Ratio",
      "derived": true,
      "source_concepts": [
        "us-gaap:Liabilities",
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 2.002448224680742,
          "filed": "2018-03-01",
          "accession": "0001628280-18-002649"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 2.0151628139262727,
          "filed": "2019-02-26",
          "accession": "0001628280-19-001968"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 2.0974046742709604,
          "filed": "2020-02-25",
          "accession": "0001628280-20-002202"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 2.2089642321279737,
          "filed": "2021-02-26",
          "accession": "0001628280-21-003458"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 2.5354334108256644,
          "filed": "2022-02-28",
          "accession": "0001628280-22-004274"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 2.146160623982832,
          "filed": "2023-02-28",
          "accession": "0001628280-23-005628"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 2.481651566129187,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.8367993264642339,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1.0029416667533009,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1.112173407222095,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011"
        }
      ]
    }
  ],
  "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": 511386000.0,
          "filed": "2023-08-09",
          "accession": "0001628280-23-028613",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 748034000.0,
          "filed": "2023-11-09",
          "accession": "0001628280-23-038325",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 797774000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 799539000.0,
          "filed": "2024-05-03",
          "accession": "0001628280-24-020317",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 810663000.0,
          "filed": "2024-08-02",
          "accession": "0001628280-24-034445",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 824804000.0,
          "filed": "2024-11-04",
          "accession": "0001628280-24-045038",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 821896000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 819997000.0,
          "filed": "2025-05-02",
          "accession": "0001628280-25-021878",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 841618000.0,
          "filed": "2025-08-01",
          "accession": "0001289490-25-000011",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 858460000.0,
          "filed": "2025-10-31",
          "accession": "0001289490-25-000024",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 857467000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 856027000.0,
          "filed": "2026-05-01",
          "accession": "0001289490-26-000037",
          "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": "2023-06-30",
          "value": 202410000.0,
          "filed": "2023-08-09",
          "accession": "0001628280-23-028613",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 188350000.0,
          "filed": "2023-11-09",
          "accession": "0001628280-23-038325",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 216134000.0,
          "filed": "2024-02-29",
          "accession": "0001628280-24-008044",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 213112000.0,
          "filed": "2024-05-03",
          "accession": "0001628280-24-020317",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 185872000.0,
          "filed": "2024-08-02",
          "accession": "0001628280-24-034445",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 193210000.0,
          "filed": "2024-11-04",
          "accession": "0001628280-24-045038",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 262487000.0,
          "filed": "2025-02-28",
          "accession": "0001628280-25-009060",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 270875000.0,
          "filed": "2025-05-02",
          "accession": "0001628280-25-021878",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 249731000.0,
          "filed": "2025-08-01",
          "accession": "0001289490-25-000011",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 165998000.0,
          "filed": "2025-10-31",
          "accession": "0001289490-25-000024",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 287395000.0,
          "filed": "2026-02-20",
          "accession": "0001289490-26-000011",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 240977000.0,
          "filed": "2026-05-01",
          "accession": "0001289490-26-000037",
          "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": 1.73,
          "filed": "2022-08-05",
          "accession": "0001628280-22-021367",
          "derived": false
        },
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 3,
          "period_label": "2022-Q3",
          "period_end": "2022-09-30",
          "value": 1.65,
          "filed": "2022-11-04",
          "accession": "0001628280-22-028483",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 1,
          "period_label": "2023-Q1",
          "period_end": "2023-03-31",
          "value": 1.46,
          "filed": "2023-05-04",
          "accession": "0001628280-23-015789",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": 1.5,
          "filed": "2023-08-09",
          "accession": "0001628280-23-028613",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 0.96,
          "filed": "2023-11-09",
          "accession": "0001628280-23-038325",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 1.01,
          "filed": "2024-05-03",
          "accession": "0001628280-24-020317",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 0.88,
          "filed": "2024-08-02",
          "accession": "0001628280-24-034445",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 0.91,
          "filed": "2024-11-04",
          "accession": "0001628280-24-045038",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 1.28,
          "filed": "2025-05-02",
          "accession": "0001628280-25-021878",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 1.18,
          "filed": "2025-08-01",
          "accession": "0001289490-25-000011",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 0.78,
          "filed": "2025-10-31",
          "accession": "0001289490-25-000024",
          "derived": false
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 1.14,
          "filed": "2026-05-01",
          "accession": "0001289490-26-000037",
          "derived": false
        }
      ]
    }
  ]
}
