{
  "ticker": "NABL",
  "name": "N-able, Inc.",
  "cik": "0001834488",
  "sic": "7372",
  "sic_description": "Services-Prepackaged Software",
  "source": "SEC XBRL companyfacts",
  "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001834488.json",
  "as_of": "2026-02-26",
  "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": 2019,
          "period_end": "2019-12-31",
          "value": 263518000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 302871000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 346456000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 371769000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 421880000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 466147000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 511430000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "net_income",
      "label": "Net income",
      "concept": "NetIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": -2512000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -7158000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 113000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 16707000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 23412000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 30958000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -17032000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "operating_income",
      "label": "Operating income",
      "concept": "OperatingIncomeLoss",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:OperatingIncomeLoss"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 36612000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 33766000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 33330000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 47396000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 70319000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 82370000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 36789000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "gross_profit",
      "label": "Gross profit",
      "concept": "GrossProfit",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:GrossProfit"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 206198000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 239698000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 294024000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 313159000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 353672000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 385468000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 394376000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": -0.02,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -0.05,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 0.09,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.13,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 0.16,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -0.09,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "operating_cash_flow",
      "label": "Operating cash flow",
      "concept": "NetCashProvidedByUsedInOperatingActivities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:NetCashProvidedByUsedInOperatingActivities"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 25540000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 85665000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 45341000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 71413000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 90089000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 79437000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 93202000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "capex",
      "label": "Capital expenditures",
      "concept": "PaymentsToAcquirePropertyPlantAndEquipment",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment"
      ],
      "points": [
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 5793000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 11919000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 30664000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 12834000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 13780000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 17570000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 18139000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "assets",
      "label": "Assets",
      "concept": "Assets",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Assets"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 1079735000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 1055699000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1078857000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 1162791000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1338847000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1409906000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "liabilities",
      "label": "Liabilities",
      "concept": "Liabilities",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:Liabilities"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 448538000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 437344000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 436786000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 451431000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 579559000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 605251000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "equity",
      "label": "Stockholders' equity",
      "concept": "StockholdersEquity",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:StockholdersEquity"
      ],
      "points": [
        {
          "fiscal_year": 2018,
          "period_end": "2018-12-31",
          "value": 551747000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2019,
          "period_end": "2019-12-31",
          "value": 563696000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 631197000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 618355000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 642071000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 711360000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 759288000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 804655000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "metric_id": "cash",
      "label": "Cash and cash equivalents",
      "concept": "CashAndCashEquivalentsAtCarryingValue",
      "unit": "USD",
      "derived": false,
      "source_concepts": [
        "us-gaap:CashAndCashEquivalentsAtCarryingValue"
      ],
      "points": [
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 99790000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 66736000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 98847000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 153048000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 85196000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 111837000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2019,
          "period_end": "2019-12-31",
          "value": 19747000.0,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 73746000.0,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 14677000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 58579000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 76309000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 61867000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 75063000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2019,
          "period_end": "2019-12-31",
          "value": -0.9532555650847381,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -2.3633824301435262,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.03261597432285774,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 4.493919611371577,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 5.549445339907082,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 6.641252652060402,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -3.3302700271786954,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2019,
          "period_end": "2019-12-31",
          "value": 13.893548068822623,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": 11.148640840489845,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 9.620269240538482,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 12.748776794192093,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 16.668009860623876,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 17.670391528852488,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 7.193359795084371,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2019,
          "period_end": "2019-12-31",
          "value": -0.44563026879736595,
          "filed": "2023-03-14",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2020,
          "period_end": "2020-12-31",
          "value": -1.1340358081549817,
          "filed": "2024-02-29",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.018274292275472826,
          "filed": "2025-03-07",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 2.602048683089565,
          "filed": "2026-02-26",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 3.291160593792173,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 4.07724078347083,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -2.1166835476073596,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2020,
          "period_end": "2020-12-31",
          "value": -0.6629404437199868,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.010703808566646364,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 1.5485833618357208,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 2.013431476507816,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 2.31228811059068,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": -1.2080237973311696,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2020,
          "period_end": "2020-12-31",
          "value": 0.7106149110341146,
          "filed": "2024-02-29",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 0.7072700956570255,
          "filed": "2025-03-07",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 0.6802767918189733,
          "filed": "2026-02-26",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 0.6346027327935223,
          "filed": "2026-02-26",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 0.76329271633425,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 0.752186962114198,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    },
    {
      "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": 2020,
          "period_end": "2020-12-31",
          "value": 2.4754591715760483,
          "filed": "2022-03-08",
          "accession": "0001834488-22-000040"
        },
        {
          "fiscal_year": 2021,
          "period_end": "2021-12-31",
          "value": 1.9874010315713393,
          "filed": "2023-03-14",
          "accession": "0001834488-23-000039"
        },
        {
          "fiscal_year": 2022,
          "period_end": "2022-12-31",
          "value": 2.493868702882842,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032"
        },
        {
          "fiscal_year": 2023,
          "period_end": "2023-12-31",
          "value": 2.7508474368858375,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053"
        },
        {
          "fiscal_year": 2024,
          "period_end": "2024-12-31",
          "value": 1.225352769523911,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        },
        {
          "fiscal_year": 2025,
          "period_end": "2025-12-31",
          "value": 1.1904408327145726,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007"
        }
      ]
    }
  ],
  "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": 106080000.0,
          "filed": "2023-08-10",
          "accession": "0001834488-23-000108",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 107567000.0,
          "filed": "2023-11-13",
          "accession": "0001834488-23-000130",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 108415000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 113749000.0,
          "filed": "2024-05-09",
          "accession": "0001834488-24-000060",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 119447000.0,
          "filed": "2024-08-08",
          "accession": "0001834488-24-000108",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 116442000.0,
          "filed": "2024-11-07",
          "accession": "0001834488-24-000152",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 116509000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": 118197000.0,
          "filed": "2025-05-08",
          "accession": "0001834488-25-000108",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": 131249000.0,
          "filed": "2025-08-07",
          "accession": "0001834488-25-000152",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 131710000.0,
          "filed": "2025-11-06",
          "accession": "0001834488-25-000172",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": 130274000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 133675000.0,
          "filed": "2026-05-07",
          "accession": "0001834488-26-000025",
          "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": 4509000.0,
          "filed": "2023-08-10",
          "accession": "0001834488-23-000108",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 6013000.0,
          "filed": "2023-11-13",
          "accession": "0001834488-23-000130",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 4,
          "period_label": "2023-Q4",
          "period_end": "2023-12-31",
          "value": 9351000.0,
          "filed": "2024-02-29",
          "accession": "0001834488-24-000032",
          "derived": true
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 7456000.0,
          "filed": "2024-05-09",
          "accession": "0001834488-24-000060",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 9455000.0,
          "filed": "2024-08-08",
          "accession": "0001834488-24-000108",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 10757000.0,
          "filed": "2024-11-07",
          "accession": "0001834488-24-000152",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 4,
          "period_label": "2024-Q4",
          "period_end": "2024-12-31",
          "value": 3290000.0,
          "filed": "2025-03-07",
          "accession": "0001834488-25-000053",
          "derived": true
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": -7162000.0,
          "filed": "2025-05-08",
          "accession": "0001834488-25-000108",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -4022000.0,
          "filed": "2025-08-07",
          "accession": "0001834488-25-000152",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 1383000.0,
          "filed": "2025-11-06",
          "accession": "0001834488-25-000172",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 4,
          "period_label": "2025-Q4",
          "period_end": "2025-12-31",
          "value": -7231000.0,
          "filed": "2026-02-26",
          "accession": "0001834488-26-000007",
          "derived": true
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": -615000.0,
          "filed": "2026-05-07",
          "accession": "0001834488-26-000025",
          "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": 0.02,
          "filed": "2022-08-11",
          "accession": "0001834488-22-000111",
          "derived": false
        },
        {
          "fiscal_year": 2022,
          "fiscal_quarter": 3,
          "period_label": "2022-Q3",
          "period_end": "2022-09-30",
          "value": 0.0,
          "filed": "2022-11-10",
          "accession": "0001834488-22-000146",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 1,
          "period_label": "2023-Q1",
          "period_end": "2023-03-31",
          "value": 0.02,
          "filed": "2023-05-10",
          "accession": "0001834488-23-000066",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 2,
          "period_label": "2023-Q2",
          "period_end": "2023-06-30",
          "value": 0.02,
          "filed": "2023-08-10",
          "accession": "0001834488-23-000108",
          "derived": false
        },
        {
          "fiscal_year": 2023,
          "fiscal_quarter": 3,
          "period_label": "2023-Q3",
          "period_end": "2023-09-30",
          "value": 0.03,
          "filed": "2023-11-13",
          "accession": "0001834488-23-000130",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 1,
          "period_label": "2024-Q1",
          "period_end": "2024-03-31",
          "value": 0.04,
          "filed": "2024-05-09",
          "accession": "0001834488-24-000060",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 2,
          "period_label": "2024-Q2",
          "period_end": "2024-06-30",
          "value": 0.05,
          "filed": "2024-08-08",
          "accession": "0001834488-24-000108",
          "derived": false
        },
        {
          "fiscal_year": 2024,
          "fiscal_quarter": 3,
          "period_label": "2024-Q3",
          "period_end": "2024-09-30",
          "value": 0.06,
          "filed": "2024-11-07",
          "accession": "0001834488-24-000152",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 1,
          "period_label": "2025-Q1",
          "period_end": "2025-03-31",
          "value": -0.04,
          "filed": "2025-05-08",
          "accession": "0001834488-25-000108",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 2,
          "period_label": "2025-Q2",
          "period_end": "2025-06-30",
          "value": -0.02,
          "filed": "2025-08-07",
          "accession": "0001834488-25-000152",
          "derived": false
        },
        {
          "fiscal_year": 2025,
          "fiscal_quarter": 3,
          "period_label": "2025-Q3",
          "period_end": "2025-09-30",
          "value": 0.01,
          "filed": "2025-11-06",
          "accession": "0001834488-25-000172",
          "derived": false
        },
        {
          "fiscal_year": 2026,
          "fiscal_quarter": 1,
          "period_label": "2026-Q1",
          "period_end": "2026-03-31",
          "value": 0.0,
          "filed": "2026-05-07",
          "accession": "0001834488-26-000025",
          "derived": false
        }
      ]
    }
  ]
}
