CIK 0001140102
Branche: Services-Help Supply Services
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_payable | {"amount": 377000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_payable | {"amount": 567000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 192000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_payable | {"amount": 399000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_payable | {"amount": 271000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"amount": 329000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"amount": 174000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_payable | {"amount": 773000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_payable | {"amount": 250000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_payable | {"amount": 90000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_payable | {"amount": 137000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_payable | {"amount": 210000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_payable | {"amount": 163000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_payable | {"amount": 207000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_payable | {"amount": 448000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_payable | {"amount": 206000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_payable | {"amount": 629000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_payable | {"amount": 958000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| accounts_payable | {"amount": 1126000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_payable | {"amount": 537193, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| accounts_payable | {"amount": 1393011, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| accounts_payable | {"amount": 959161, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2021-03-31 | sec_edgar |
| accounts_payable | {"amount": 457490, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| accounts_payable | {"amount": 5499, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| accounts_payable | {"amount": 85359, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-06-30 | sec_edgar |
| accounts_payable | {"amount": 242972, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2020-03-31 | sec_edgar |
| accounts_payable | {"amount": 253845, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| accounts_payable | {"amount": 39234, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-09-29 | sec_edgar |
| accounts_payable | {"amount": 528949, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-06-28 | sec_edgar |
| accounts_payable | {"amount": 904981, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2019-03-29 | sec_edgar |
| accounts_payable | {"amount": 53435, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| accounts_payable | {"amount": 53435, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-12-28 | sec_edgar |
| accounts_payable | {"amount": 490823, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-09-28 | sec_edgar |
| accounts_payable | {"amount": 290396, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-06-29 | sec_edgar |
| accounts_payable | {"amount": 238571, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2018-03-30 | sec_edgar |
| accounts_payable | {"amount": 563402, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-12-29 | sec_edgar |
| accounts_payable | {"amount": 407593, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-09-29 | sec_edgar |
| accounts_payable | {"amount": 685267, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-06-30 | sec_edgar |
| accounts_payable | {"amount": 398955, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2017-03-31 | sec_edgar |
| accounts_payable | {"amount": 762277, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2016-12-30 | sec_edgar |
| accounts_payable | {"amount": 226866, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2016-09-23 | sec_edgar |
| accounts_payable | {"amount": 353670, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2016-06-24 | sec_edgar |
| accounts_payable | {"amount": 248450, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2016-03-25 | sec_edgar |
| accounts_payable | {"amount": 560961, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2015-12-25 | sec_edgar |
| accounts_payable | {"amount": 414977, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2015-09-25 | sec_edgar |
| accounts_payable | {"amount": 335975, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2015-06-26 | sec_edgar |
| accounts_payable | {"amount": 414078, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2015-03-27 | sec_edgar |
| accounts_payable | {"amount": 546247, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2014-12-26 | sec_edgar |
| accounts_payable | {"amount": 431897, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2014-09-26 | sec_edgar |
| accounts_payable | {"amount": 342329, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2014-06-27 | sec_edgar |
| accounts_payable | {"amount": 222794, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2014-03-28 | sec_edgar |
| accounts_payable | {"amount": 402672, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-12-27 | sec_edgar |
| accounts_payable | {"amount": 889495, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-09-27 | sec_edgar |
| accounts_payable | {"amount": 546149, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-06-28 | sec_edgar |
| accounts_payable | {"amount": 506328, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2013-03-29 | sec_edgar |
| accounts_payable | {"amount": 722150, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-12-28 | sec_edgar |
| accounts_payable | {"amount": 519286, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-09-28 | sec_edgar |
| accounts_payable | {"amount": 604611, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-06-29 | sec_edgar |
| accounts_payable | {"amount": 369429, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2012-03-30 | sec_edgar |
| accounts_payable | {"amount": 900174, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-12-30 | sec_edgar |
| accounts_payable | {"amount": 271304, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| accounts_payable | {"amount": 1520035, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2011-07-01 | sec_edgar |
| accounts_payable | {"amount": 1546992, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| accounts_receivable | {"amount": 48856000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-06-30 | sec_edgar |
| accounts_receivable | {"amount": 44668000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 39281000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-12-31 | sec_edgar |
| accounts_receivable | {"amount": 46937000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-09-30 | sec_edgar |
| accounts_receivable | {"amount": 42785000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_receivable | {"amount": 42218000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"amount": 42348000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-12-31 | sec_edgar |
| accounts_receivable | {"amount": 50492000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-09-30 | sec_edgar |
| accounts_receivable | {"amount": 49878000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-06-30 | sec_edgar |
| accounts_receivable | {"amount": 47712000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 44394000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-12-31 | sec_edgar |
| accounts_receivable | {"amount": 50171000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-09-30 | sec_edgar |
| accounts_receivable | {"amount": 51089000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-06-30 | sec_edgar |
| accounts_receivable | {"amount": 48118000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2023-03-31 | sec_edgar |
| accounts_receivable | {"amount": 45728000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-12-31 | sec_edgar |
| accounts_receivable | {"amount": 45686000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-09-30 | sec_edgar |
| accounts_receivable | {"amount": 45676000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-06-30 | sec_edgar |
| accounts_receivable | {"amount": 41300000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2022-03-31 | sec_edgar |
| accounts_receivable | {"amount": 38239000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-12-31 | sec_edgar |
| accounts_receivable | {"amount": 38433759, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-09-30 | sec_edgar |
| accounts_receivable | {"amount": 35055831, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-06-30 | sec_edgar |
| accounts_receivable | {"amount": 29716512, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2021-03-31 | sec_edgar |
| accounts_receivable | {"amount": 21344499, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2020-12-31 | sec_edgar |
| accounts_receivable | {"amount": 24024564, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2020-09-30 | sec_edgar |
| accounts_receivable | {"amount": 19646917, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2020-06-30 | sec_edgar |
| accounts_receivable | {"amount": 24426333, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2020-03-31 | sec_edgar |
| accounts_receivable | {"amount": 28201279, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2019-12-31 | sec_edgar |
| accounts_receivable | {"amount": 35710057, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2019-09-29 | sec_edgar |
| accounts_receivable | {"amount": 10230897, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2019-06-28 | sec_edgar |
| accounts_receivable | {"amount": 9063215, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2019-03-29 | sec_edgar |
| accounts_receivable | {"amount": 20725170, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-12-31 | sec_edgar |
| accounts_receivable | {"amount": 20725170, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-12-28 | sec_edgar |
| accounts_receivable | {"amount": 9799977, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-09-28 | sec_edgar |
| accounts_receivable | {"amount": 9450198, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-06-29 | sec_edgar |
| accounts_receivable | {"amount": 9255325, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2018-03-30 | sec_edgar |
| accounts_receivable | {"amount": 9394376, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2017-12-29 | sec_edgar |
| accounts_receivable | {"amount": 10966916, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2017-09-29 | sec_edgar |
| accounts_receivable | {"amount": 10518653, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2017-06-30 | sec_edgar |
| accounts_receivable | {"amount": 9467745, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2017-03-31 | sec_edgar |
| accounts_receivable | {"amount": 10287456, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2016-12-30 | sec_edgar |
| accounts_receivable | {"amount": 12429688, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2016-09-23 | sec_edgar |
| accounts_receivable | {"amount": 10503699, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2016-06-24 | sec_edgar |
| accounts_receivable | {"amount": 9281188, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2016-03-25 | sec_edgar |
| accounts_receivable | {"amount": 8917933, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2015-12-25 | sec_edgar |
| accounts_receivable | {"amount": 10138443, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2015-09-25 | sec_edgar |
| accounts_receivable | {"amount": 10251718, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2015-06-26 | sec_edgar |
| accounts_receivable | {"amount": 8472174, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2015-03-27 | sec_edgar |
| accounts_receivable | {"amount": 9029347, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2014-12-26 | sec_edgar |
| accounts_receivable | {"amount": 11727116, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2014-09-26 | sec_edgar |
| accounts_receivable | {"amount": 9418680, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2014-06-27 | sec_edgar |
| accounts_receivable | {"amount": 8672734, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2014-03-28 | sec_edgar |
| accounts_receivable | {"amount": 10577250, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-12-27 | sec_edgar |
| accounts_receivable | {"amount": 12289792, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-09-27 | sec_edgar |
| accounts_receivable | {"amount": 11112950, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-06-28 | sec_edgar |
| accounts_receivable | {"amount": 10919142, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2013-03-29 | sec_edgar |
| accounts_receivable | {"amount": 13701396, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-12-28 | sec_edgar |
| accounts_receivable | {"amount": 5063114, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-09-28 | sec_edgar |
| accounts_receivable | {"amount": 4340930, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-06-29 | sec_edgar |
| accounts_receivable | {"amount": 3196350, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2012-03-30 | sec_edgar |
| accounts_receivable | {"amount": 8282737, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2011-12-30 | sec_edgar |
| accounts_receivable | {"amount": 3803515, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| accounts_receivable | {"amount": 2701813, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2011-07-01 | sec_edgar |
| accounts_receivable | {"amount": 1886426, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 7478045, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2019-03-29 | sec_edgar |
| cash_and_equivalents | {"amount": 8003710, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-12-28 | sec_edgar |
| cash_and_equivalents | {"amount": 6302715, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-09-28 | sec_edgar |
| cash_and_equivalents | {"amount": 5759456, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-06-29 | sec_edgar |
| cash_and_equivalents | {"amount": 6745610, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2018-03-30 | sec_edgar |
| cash_and_equivalents | {"amount": 7768631, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-12-29 | sec_edgar |
| cash_and_equivalents | {"amount": 6080978, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-09-29 | sec_edgar |
| cash_and_equivalents | {"amount": 4104622, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 3751904, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2017-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3047417, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 3047417, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2016-12-30 | sec_edgar |
| cash_and_equivalents | {"amount": 490270, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2016-09-23 | sec_edgar |
| cash_and_equivalents | {"amount": 7629424, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2015-12-25 | sec_edgar |
| cash_and_equivalents | {"amount": 8600249, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2014-12-26 | sec_edgar |
| cash_and_equivalents | {"amount": 5820309, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2013-12-27 | sec_edgar |
| cash_and_equivalents | {"amount": 1632993, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2012-12-28 | sec_edgar |
| cash_and_equivalents | {"amount": 1131296, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 1667281, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency" | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 69971, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 69971, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2009-12-24 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13667434, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2020-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10297147, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2020-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 13746445, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2020-06-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 10040828, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCas | 2020-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 4187450, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1528334, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-09-29 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7015251, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-06-28 | sec_edgar |
| cash_and_restricted_cash | {"amount": 7478045, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2019-03-29 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1291317, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2018-12-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 1291317, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2018-12-28 | sec_edgar |
| cash_and_restricted_cash | {"amount": 501133, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2018-09-30 | sec_edgar |
| cash_and_restricted_cash | {"amount": 5817324, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2018-06-29 | sec_edgar |
| cash_and_restricted_cash | {"amount": 275920, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2017-12-29 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3047417, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2016-12-30 | sec_edgar |
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| cashflow_financing | {"amount": -2695000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2026-03-31 | sec_edgar |
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| cashflow_financing | {"amount": -7242000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2025-09-30 | sec_edgar |
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| cashflow_financing | {"amount": 37791, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2020-06-30 | sec_edgar |
| cashflow_financing | {"amount": 27790, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren | 2020-03-31 | sec_edgar |
| cashflow_financing | {"amount": -11874585, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2019-12-31 | sec_edgar |
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| cashflow_financing | {"amount": -4212586, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur | 2018-12-31 | sec_edgar |
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