{
  "ticker": "IOVA",
  "name": "IOVANCE BIOTHERAPEUTICS, INC.",
  "cik": "0001425205",
  "sic": "2836",
  "sic_description": "Biological Products, (No Diagnostic Substances)",
  "source": "SEC XBRL companyfacts",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001425205.json",
  "as_of": "2026-02-24",
  "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": 2023,
          "period_end": "2023-12-31",
          "value": 1189000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 164070000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 263502000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": -52894000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -92064000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": -123580000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -197556000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -259581000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -342252000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -395893000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -444037000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -372177000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -390978000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": -53639000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -92877000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": -128258000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -206872000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -261937000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -342703000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -398878000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -460559000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -395278000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -403356000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "metric_id": "eps_diluted",
      "label": "Diluted EPS",
      "concept": "EarningsPerShareDiluted",
      "unit": "USD/shares",
      "derived": false,
      "source_concepts": [
        "us-gaap:EarningsPerShareDiluted"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -1.59,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -1.88,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -2.23,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -2.49,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -1.89,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -1.28,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -1.09,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": -32668000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -78709000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": -101249000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -158889000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -205134000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -227941000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -292757000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -361820000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -352977000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -302408000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": 1521000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 1028000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 1198000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 6917000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 46791000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 37574000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 20425000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 22290000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 11069000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 33836000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": 171886000.0,
          "filed": "2018-03-12",
          "accession": "0001144204-18-014151"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 155373000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 480821000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 344655000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 768458000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 777333000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 663982000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 780351000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 910426000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 913170000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "metric_id": "liabilities",
      "label": "Liabilities",
      "concept": "Liabilities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Liabilities"
      ],
      "points": [
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 9892000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 14628000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 45684000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 111960000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 155674000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 164344000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 195738000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 200021000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 214587000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": 166918000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 145481000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 466193000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 298971000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 656498000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 621659000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 499638000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 584613000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 710405000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 698583000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": 106717000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 145373000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 82152000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 13969000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 67329000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 78229000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 231731000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 114888000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 115694000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 163078000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": -34189000.0,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -79737000.0,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": -102447000.0,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -165806000.0,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -251925000.0,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -265515000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -313182000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -384110000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -364046000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -336244000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "metric_id": "net_margin",
      "label": "Net margin",
      "concept": "NetIncomeLoss / RevenueFromContractWithCustomerExcludingAssessedTax",
      "unit": "Percent",
      "derived": true,
      "source_concepts": [
        "us-gaap:NetIncomeLoss",
        "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
      ],
      "points": [
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -148.3776214222283,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": -31.68861357073533,
          "filed": "2020-02-25",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -63.282490497040854,
          "filed": "2021-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": -26.50833453097751,
          "filed": "2022-02-24",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -66.07864976870667,
          "filed": "2023-02-28",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -39.540257548385526,
          "filed": "2024-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -55.054619976546626,
          "filed": "2025-02-27",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -79.23596683999216,
          "filed": "2026-02-24",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -75.95400718081876,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -52.38941167362279,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -55.967293793292995,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": -30.772721454917797,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": -59.25353825954316,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": -25.70187242237756,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -57.31992862427645,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -33.7794648503887,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": -44.02900687350209,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": -59.62405607380923,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": -56.90221451628818,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": -40.8794344625483,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -42.81546699957291,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": 2017,
          "period_end": "2017-12-31",
          "value": 0.06799513338511558,
          "filed": "2021-02-25",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 0.031377562511663626,
          "filed": "2022-02-24",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 0.15280411812516934,
          "filed": "2023-02-28",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 0.17054126592921837,
          "filed": "2024-02-28",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.25041702927167464,
          "filed": "2025-02-27",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 0.32892614252718966,
          "filed": "2026-02-24",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.3348163656983338,
          "filed": "2026-02-24",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 0.2815591106481514,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 0.3071746664319057,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    },
    {
      "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": 34.1207729468599,
          "filed": "2018-03-12",
          "accession": "0001144204-18-014151"
        },
        {
          "fiscal_year": 2017,
          "period_end": "2017-12-31",
          "value": 15.559145388223033,
          "filed": "2019-02-28",
          "accession": "0001144204-19-010702"
        },
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 33.01666898180303,
          "filed": "2020-02-25",
          "accession": "0001104659-20-024830"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 8.09776379080954,
          "filed": "2021-02-25",
          "accession": "0001558370-21-001858"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 11.592644566346522,
          "filed": "2022-02-24",
          "accession": "0001558370-22-001976"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 5.69457399103139,
          "filed": "2023-02-28",
          "accession": "0001558370-23-002419"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 5.237098977974531,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 2.7908545319384257,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 3.735607850189225,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 3.199590916318536,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899"
        }
      ]
    }
  ],
  "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": 238000.0,
          "filed": "2023-08-08",
          "accession": "0001558370-23-013988",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 469000.0,
          "filed": "2023-11-07",
          "accession": "0001558370-23-018029",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 482000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 715000.0,
          "filed": "2024-05-09",
          "accession": "0001558370-24-007646",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 31106000.0,
          "filed": "2024-08-08",
          "accession": "0001558370-24-011641",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 58555000.0,
          "filed": "2024-11-07",
          "accession": "0001558370-24-014905",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 73694000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 49324000.0,
          "filed": "2025-05-08",
          "accession": "0001558370-25-007009",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 59952000.0,
          "filed": "2025-08-07",
          "accession": "0001558370-25-010807",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 67455000.0,
          "filed": "2025-11-06",
          "accession": "0001104659-25-107470",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 86771000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 71430000.0,
          "filed": "2026-05-07",
          "accession": "0001104659-26-056778",
          "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": -106528000.0,
          "filed": "2023-08-08",
          "accession": "0001558370-23-013988",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": -113760000.0,
          "filed": "2023-11-07",
          "accession": "0001558370-23-018029",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": -116379000.0,
          "filed": "2024-02-28",
          "accession": "0001558370-24-002036",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": -112976000.0,
          "filed": "2024-05-09",
          "accession": "0001558370-24-007646",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -97101000.0,
          "filed": "2024-08-08",
          "accession": "0001558370-24-011641",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": -83541000.0,
          "filed": "2024-11-07",
          "accession": "0001558370-24-014905",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": -78559000.0,
          "filed": "2025-02-27",
          "accession": "0001558370-25-001834",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": -116163000.0,
          "filed": "2025-05-08",
          "accession": "0001558370-25-007009",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -111658000.0,
          "filed": "2025-08-07",
          "accession": "0001558370-25-010807",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": -91253000.0,
          "filed": "2025-11-06",
          "accession": "0001104659-25-107470",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": -71904000.0,
          "filed": "2026-02-24",
          "accession": "0001104659-26-018899",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -79045000.0,
          "filed": "2026-05-07",
          "accession": "0001104659-26-056778",
          "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": 1,
          "period_label": "2022-Q1",
          "period_end": "2022-03-31",
          "value": -0.58,
          "filed": "2022-05-05",
          "accession": "0001558370-22-007449",
          "derived": false
        },
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 2,
          "period_label": "2022-Q2",
          "period_end": "2022-06-30",
          "value": -0.63,
          "filed": "2022-08-04",
          "accession": "0001558370-22-012263",
          "derived": false
        },
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 3,
          "period_label": "2022-Q3",
          "period_end": "2022-09-30",
          "value": -0.63,
          "filed": "2022-11-03",
          "accession": "0001558370-22-016295",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 1,
          "period_label": "2023-Q1",
          "period_end": "2023-03-31",
          "value": -0.5,
          "filed": "2023-05-10",
          "accession": "0001558370-23-009134",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": -0.47,
          "filed": "2023-08-08",
          "accession": "0001558370-23-013988",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": -0.46,
          "filed": "2023-11-07",
          "accession": "0001558370-23-018029",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": -0.42,
          "filed": "2024-05-09",
          "accession": "0001558370-24-007646",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": -0.34,
          "filed": "2024-08-08",
          "accession": "0001558370-24-011641",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": -0.28,
          "filed": "2024-11-07",
          "accession": "0001558370-24-014905",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": -0.36,
          "filed": "2025-05-08",
          "accession": "0001558370-25-007009",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -0.33,
          "filed": "2025-08-07",
          "accession": "0001558370-25-010807",
          "derived": false
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -0.19,
          "filed": "2026-05-07",
          "accession": "0001104659-26-056778",
          "derived": false
        }
      ]
    }
  ]
}
