{
  "ticker": "INVA",
  "name": "Innoviva, Inc.",
  "cik": "0001080014",
  "sic": "2834",
  "sic_description": "Pharmaceutical Preparations",
  "source": "SEC XBRL companyfacts",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001080014.json",
  "as_of": "2026-02-25",
  "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": "RevenueFromContractWithCustomerExcludingAssessedTax",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 133569000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 217217000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 261016000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 336794000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 391866000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 331339000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 310463000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 358711000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 411328000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "ProfitLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:ProfitLoss"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 59536000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 134272000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 406328000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 190993000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 293814000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 368837000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 220262000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 179722000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 23392000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 271165000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "operating_income",
      "label": "Operating income",
      "concept": "OperatingIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2015,
          "period_end": "2015-12-31",
          "value": 31580000.0,
          "filed": "2018-02-23",
          "accession": "0001047469-18-001016"
        },
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 108988000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 183604000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 238251000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 246360000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 321123000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 375103000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 113885000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 166867000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 163745000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "gross_profit",
      "label": "Gross profit",
      "concept": "GrossProfit",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:GrossProfit"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 246039000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 296211000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 307667000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "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": 0.53,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 1.17,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 3.53,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 1.43,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 2.02,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 2.87,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 2.37,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 2.2,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 0.36,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 3.3,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "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": 60984000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 141749000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 223531000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 257458000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 313113000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 363813000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 201726000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 141064000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 188690000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 196930000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "capex",
      "label": "Capital expenditures",
      "concept": "PaymentsToAcquirePropertyPlantAndEquipment",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 278000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 0.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 0.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 12000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 13000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 67000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 411000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 270000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1131000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "share_buybacks",
      "label": "Share buybacks",
      "concept": "PaymentsForRepurchaseOfCommonStock",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsForRepurchaseOfCommonStock"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 78094000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 97500000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 0.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 0.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 0.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 394149000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 8503000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 75728000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 14777000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 4532000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "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": 378996000.0,
          "filed": "2018-02-23",
          "accession": "0001047469-18-001016"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 367337000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 548193000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 724826000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 999570000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 926395000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1231497000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1243507000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1301060000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1635165000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "equity",
      "label": "Stockholders' equity",
      "concept": "StockholdersEquity",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2015,
          "period_end": "2015-12-31",
          "value": -342645000.0,
          "filed": "2017-02-28",
          "accession": "0001047469-17-001057"
        },
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": -352991000.0,
          "filed": "2018-02-23",
          "accession": "0001047469-18-001016"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -242859000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 153583000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 313495000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 539912000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 414743000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 565788000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 691159000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1172841000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "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": 118016000.0,
          "filed": "2018-02-23",
          "accession": "0001047469-18-001016"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 73336000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 62417000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 278096000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 246487000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 201525000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 291049000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 193513000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 304964000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 550941000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "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": 2016,
          "period_end": "2016-12-31",
          "value": 60706000.0,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 141749000.0,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 223531000.0,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 257446000.0,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 313100000.0,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 363813000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 201659000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 140653000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 188420000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 195799000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "net_margin",
      "label": "Net margin",
      "concept": "ProfitLoss / RevenueFromContractWithCustomerExcludingAssessedTax",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:ProfitLoss",
        "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 44.57321683923665,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 61.8146830128397,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 73.1729089404481,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 87.23848999685268,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 94.12324621171523,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 66.47632786964408,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 57.88837961367377,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 6.521127035412909,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 65.92427454488875,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "operating_margin",
      "label": "Operating margin",
      "concept": "OperatingIncomeLoss / RevenueFromContractWithCustomerExcludingAssessedTax",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss",
        "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 81.59677769542334,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 84.5256126362117,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 94.38501854292457,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 95.34700736948996,
          "filed": "2023-02-28",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 95.72226220187513,
          "filed": "2024-03-05",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 36.68230996930391,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 46.51850654147768,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 39.80886299984441,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "roe",
      "label": "Return on equity",
      "concept": "ProfitLoss / StockholdersEquity",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:ProfitLoss",
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 264.565739697753,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 60.92377868865532,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 54.418868260012744,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 88.93145875879762,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 38.93012930638331,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 3.3844600157127376,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 23.120354762495513,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "metric_id": "roa",
      "label": "Return on assets",
      "concept": "ProfitLoss / Assets",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:ProfitLoss",
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2016,
          "period_end": "2016-12-31",
          "value": 15.708872916864557,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 36.55281117883578,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 74.12134047680287,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 26.35018611363279,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 29.394039436957893,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 39.81422611305113,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 17.885711455245122,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 14.452833799890149,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1.7979186202019892,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 16.583341742270658,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    },
    {
      "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": 2016,
          "period_end": "2016-12-31",
          "value": 9.878098658287197,
          "filed": "2018-02-23",
          "accession": "0001047469-18-001016"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 5.76734212192735,
          "filed": "2019-02-19",
          "accession": "0001047469-19-000541"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 34.91982456140351,
          "filed": "2020-02-19",
          "accession": "0001104659-20-022807"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 80.28933159560603,
          "filed": "2021-02-25",
          "accession": "0001104659-21-028328"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 55.98330605564648,
          "filed": "2022-03-17",
          "accession": "0000950170-22-004088"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 54.01635956604098,
          "filed": "2023-02-28",
          "accession": "0000950170-23-005168"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 3.286045581174797,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 9.026564220905229,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 2.3479284827793614,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 14.639306986477784,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776"
        }
      ]
    }
  ],
  "quarterly": [
    {
      "metric_id": "revenue",
      "label": "Revenue",
      "concept": "RevenueFromContractWithCustomerExcludingAssessedTax",
      "unit": "USD",
      "source_concepts": [
        "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": 80992000.0,
          "filed": "2023-08-02",
          "accession": "0000950170-23-037296",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 67259000.0,
          "filed": "2023-11-01",
          "accession": "0000950170-23-057530",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 85840000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 77499000.0,
          "filed": "2024-05-08",
          "accession": "0000950170-24-055832",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 99898000.0,
          "filed": "2024-07-31",
          "accession": "0000950170-24-088661",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 89508000.0,
          "filed": "2024-11-06",
          "accession": "0000950170-24-122375",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 91806000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 88632000.0,
          "filed": "2025-05-07",
          "accession": "0000950170-25-065765",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 100283000.0,
          "filed": "2025-08-06",
          "accession": "0000950170-25-104126",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 107800000.0,
          "filed": "2025-11-05",
          "accession": "0001193125-25-267040",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 114613000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 97994000.0,
          "filed": "2026-05-06",
          "accession": "0001193125-26-209110",
          "derived": false
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "ProfitLoss",
      "unit": "USD",
      "source_concepts": [
        "us-gaap:ProfitLoss"
      ],
      "points": [
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-03-31",
          "value": 34865000.0,
          "filed": "2023-08-02",
          "accession": "0000950170-23-037296",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-06-30",
          "value": 1280000.0,
          "filed": "2023-11-01",
          "accession": "0000950170-23-057530",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 61531000.0,
          "filed": "2024-03-05",
          "accession": "0000950170-24-025088",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 36532000.0,
          "filed": "2024-05-08",
          "accession": "0000950170-24-055832",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-03-31",
          "value": 36532000.0,
          "filed": "2024-07-31",
          "accession": "0000950170-24-088661",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-06-30",
          "value": -34685000.0,
          "filed": "2024-11-06",
          "accession": "0000950170-24-122375",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 20332000.0,
          "filed": "2025-02-26",
          "accession": "0000950170-25-027864",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": -46584000.0,
          "filed": "2025-05-07",
          "accession": "0000950170-25-065765",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-03-31",
          "value": -46584000.0,
          "filed": "2025-08-06",
          "accession": "0000950170-25-104126",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-06-30",
          "value": 63688000.0,
          "filed": "2025-11-05",
          "accession": "0001193125-25-267040",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 164153000.0,
          "filed": "2026-02-25",
          "accession": "0001193125-26-071776",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 186595000.0,
          "filed": "2026-05-06",
          "accession": "0001193125-26-209110",
          "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": 0.05,
          "filed": "2022-07-27",
          "accession": "0000950170-22-013224",
          "derived": false
        },
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 3,
          "period_label": "2022-Q3",
          "period_end": "2022-09-30",
          "value": 2.8,
          "filed": "2022-11-09",
          "accession": "0000950170-22-023933",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 1,
          "period_label": "2023-Q1",
          "period_end": "2023-03-31",
          "value": 0.42,
          "filed": "2023-05-09",
          "accession": "0000950170-23-019835",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": 0.02,
          "filed": "2023-08-02",
          "accession": "0000950170-23-037296",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 0.98,
          "filed": "2023-11-01",
          "accession": "0000950170-23-057530",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 0.46,
          "filed": "2024-05-08",
          "accession": "0000950170-24-055832",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -0.55,
          "filed": "2024-07-31",
          "accession": "0000950170-24-088661",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 0.02,
          "filed": "2024-11-06",
          "accession": "0000950170-24-122375",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": -0.74,
          "filed": "2025-05-07",
          "accession": "0000950170-25-065765",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 0.77,
          "filed": "2025-08-06",
          "accession": "0000950170-25-104126",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 1.08,
          "filed": "2025-11-05",
          "accession": "0001193125-25-267040",
          "derived": false
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 2.22,
          "filed": "2026-05-06",
          "accession": "0001193125-26-209110",
          "derived": false
        }
      ]
    }
  ]
}