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"end": "2024-12-31", "val": 5978000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08" }, { "end": "2024-12-31", "val": 5978000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "end": "2024-12-31", "val": 5978000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "end": "2024-12-31", "val": 5978000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 18177000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 61187000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 65372000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 75388000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27" }, { "end": "2025-12-31", "val": 75388000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06" }, { "end": "2025-12-31", "val": 75388000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 70093000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 66586000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "AdditionalPaidInCapital": { "label": "Additional Paid in Capital", "description": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.", "units": { "USD": [ { "end": "2009-12-31", "val": 525073000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "end": "2009-12-31", "val": 525073000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "end": "2009-12-31", "val": 525073000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2009Q4I" }, { "end": "2010-06-30", "val": 539160000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05", "frame": "CY2010Q2I" }, { "end": "2010-09-30", "val": 547228000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 555851000, "accn": "0001193125-11-044951", "fy": 2010, "fp": 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"fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11391000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11391000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11391000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17187000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17187000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17187000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27103000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27103000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27103000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21393000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21393000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21393000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10224000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10224000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10224000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15888000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15888000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15888000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016" } ] } }, "AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet": { "label": "Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net", "description": "Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).", "units": { "USD": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -86067000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -57676000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-03-31", "val": 45395000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2020Q1" }, { "start": "2020-01-01", "end": "2020-06-30", "val": -47038000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2020-04-01", "end": "2020-06-30", "val": -1643000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2020Q2" }, { "start": "2020-01-01", "end": "2020-09-30", "val": -48674000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "start": "2020-07-01", "end": "2020-09-30", "val": -1636000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2020Q3" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -51122000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-03-31", "val": 66568000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1" }, { "start": "2021-01-01", "end": "2021-06-30", "val": -104889000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2021-04-01", "end": "2021-06-30", "val": -38321000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2" }, { "start": "2021-01-01", "end": "2021-09-30", "val": -107343000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "start": "2021-07-01", "end": "2021-09-30", "val": -2454000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2021Q3" } ] } }, "AdvertisingExpense": { "label": "Advertising Expense", "description": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "units": { "USD": [ { "start": "2009-01-01", "end": "2009-12-31", "val": 18100000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20200000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20200000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21200000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21200000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21200000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 23600000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 23600000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 23600000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 26000000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 26000000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 26000000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26900000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26900000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26900000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23400000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23400000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23400000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 36000000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 36000000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 36000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 70000000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 70100000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 70100000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 88400000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 88400000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 88400000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 119100000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 119100000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 119100000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 161000000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 161000000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 161000000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 325600000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 325600000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 325600000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 222000000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 222000000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 222000000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 201200000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 201200000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 201200000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 185000000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 185000000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 188700000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "AllocatedShareBasedCompensationExpense": { "label": "Share-based Payment Arrangement, Expense", "description": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "units": { "USD": [ { "start": "2009-01-01", "end": "2009-12-31", "val": 15088000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 7724000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-04-01", "end": "2010-06-30", "val": 4251000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2010Q2" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16072000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16072000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 4279000, "accn": 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For example, royalties that are required to be paid in advance of production from a mineral, oil, or gas property and amortized over the period of right to produce these items.", "units": { "USD": [ { "start": "2009-01-01", "end": "2009-09-30", "val": 1906000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6165000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6165000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2010-01-01", "end": "2010-03-31", "val": 827000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05", "frame": "CY2010Q1" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 827000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 827000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 827000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 827000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 827000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 827000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 827000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012" } ] } }, "AmortizationOfIntangibleAssets": { "label": "Amortization of Intangible Assets", "description": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. 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Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.", "units": { "USD": [ { "end": "2011-06-30", "val": 64191000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" } ] } }, "AvailableForSaleSecuritiesGrossRealizedGainLossNet": { "label": "Available-for-sale Securities, Gross Realized Gain (Loss)", "description": "This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities.", "units": { "USD": [ { "start": "2010-01-01", "end": "2010-06-30", "val": 0, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-04-01", "end": "2010-06-30", "val": 0, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2010Q2" }, { "start": "2011-01-01", "end": "2011-06-30", "val": 0, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-04-01", "end": "2011-06-30", "val": 0, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2" } ] } }, "AvailableForSaleSecuritiesNoncurrent": { "label": "Available-for-sale Securities, Noncurrent", "description": "Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.", "units": { "USD": [ { "end": "2012-12-31", "val": 21252000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03" }, { "end": "2012-12-31", "val": 21252000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "end": "2012-12-31", "val": 21252000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 10680000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 62885000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 76836000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 101978000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01" }, { "end": "2013-12-31", "val": 101978000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "end": "2013-12-31", "val": 101978000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 138929000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 137148000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 136017000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 147892000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2014-12-31", "val": 147892000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "end": "2014-12-31", "val": 147892000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 168171000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 158161000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 145246000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 151370000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05" }, { "end": "2015-12-31", "val": 151370000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "end": "2015-12-31", "val": 151370000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 132690000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 113158000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 62820000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 59783000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04" }, { "end": "2016-12-31", "val": 59783000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03" }, { "end": "2016-12-31", "val": 59783000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 98574000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 74619000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 58842000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 39948000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2017-12-31", "val": 39948000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2017-12-31", "val": 39948000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 10212000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 8061000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 8091000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 9112000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 9112000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 9112000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 44969000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 0, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityPurchasePrice": { "label": "Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)", "description": "The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.", "units": { "USD": [ { "end": "2011-04-29", "val": 187600000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q1I" }, { "end": "2011-09-30", "val": 187000000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 187600000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 187600000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 187600000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 187600000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityTransactionCosts": { "label": "Business Acquisition, Transaction Costs", "description": "Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.", "units": { "USD": [ { "end": "2011-04-29", "val": 6400000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q1I" }, { "end": "2011-09-30", "val": 6400000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 6400000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-12-31", "val": 6400000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquired": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to assets acquired.", "units": { "USD": [ { "end": "2011-04-29", "val": 15745000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "end": "2011-04-29", "val": 15745000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-04-29", "val": 16161000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-04-29", "val": 16161000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2011-04-29", "val": 15745000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q1I" }, { "end": "2011-04-29", "val": 15745000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2011-04-29", "val": 15745000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31)", "description": "The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.", "units": { "USD": [ { "end": "2011-04-29", "val": 187588000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "end": "2011-04-29", "val": 187588000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-04-29", "val": 187000000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-04-29", "val": 187000000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2011-04-29", "val": 187588000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q1I" }, { "end": "2011-04-29", "val": 187588000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2011-04-29", "val": 187588000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillAmount": { "label": "Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)", "description": "Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.", "units": { "USD": [ { "end": "2011-04-29", "val": 135349000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "end": "2011-04-29", "val": 134905000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-04-29", "val": 135265000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-04-29", "val": 135290000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2011-04-29", "val": 135349000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q1I" }, { "end": "2011-04-29", "val": 135349000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2011-04-29", "val": 135349000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "end": "2011-09-30", "val": 135265000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2012-03-31", "val": 135800000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed": { "label": "Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to liabilities assumed.", "units": { "USD": [ { "end": "2011-04-29", "val": 20330000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "end": "2011-04-29", "val": 19886000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-04-29", "val": 20171000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-04-29", "val": 20180000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2011-04-29", "val": 20330000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q1I" }, { "end": "2011-04-29", "val": 20330000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2011-04-29", "val": 20330000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesRestructuringCostAccrual": { "label": "Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Restructuring Cost Accrual (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to a known and estimated obligation to restructure a portion of the acquired entity through a plan to exit an activity of the acquired entity, involuntarily terminate employees of the acquired entity, and relocate employees of the acquired entity.", "units": { "USD": [ { "end": "2011-12-31", "val": 2200000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-12-31", "val": 2200000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I" }, { "end": "2012-12-31", "val": 2700000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment": { "label": "Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.", "units": { "USD": [ { "end": "2011-04-29", "val": 3624000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "end": "2011-04-29", "val": 3624000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-04-29", "val": 3645000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2011-04-29", "val": 3629000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2011-04-29", "val": 3624000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q1I" }, { "end": "2011-04-29", "val": 3624000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2011-04-29", "val": 3624000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "BusinessAcquisitionsProFormaNetIncomeLoss": { "label": "Business Acquisition, Pro Forma Net Income (Loss)", "description": "The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.", "units": { "USD": [ { "start": "2010-01-01", "end": 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Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": -2019000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2009-01-01", "end": "2009-06-30", "val": 35082000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2009-01-01", "end": "2009-09-30", "val": 48861000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 79387000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 79387000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-03-31", "val": 23920000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05", "frame": "CY2010Q1" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 69314000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 69314000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 98437000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 98437000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 128177000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 128177000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 128177000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 13944000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 13944000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 13944000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2011Q1" }, { "start": "2011-01-01", "end": "2011-06-30", "val": -126057000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-06-30", "val": -126057000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "start": "2011-01-01", "end": "2011-06-30", "val": -126057000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2011-01-01", "end": "2011-09-30", "val": -92435000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-09-30", "val": -92435000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -53989000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -53989000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -53989000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-30", "val": -16314000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03" }, { "start": "2012-01-01", "end": "2012-03-31", "val": -16314000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08" }, { "start": "2012-01-01", "end": "2012-03-31", "val": -16314000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2012-01-01", "end": "2012-03-31", "val": -16314000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 22124000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 22124000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 64232000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 64232000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 65711000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 65711000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 65711000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012" }, { "start": "2013-01-01", "end": "2013-03-31", "val": 22359000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03" }, { "start": "2013-01-01", "end": "2013-03-31", "val": 22359000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2013Q1" }, { "start": "2013-01-01", "end": "2013-06-30", "val": -141889000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2013-01-01", "end": "2013-06-30", "val": -141889000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "start": "2013-01-01", "end": "2013-09-30", "val": -130547000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2013-01-01", "end": "2013-09-30", "val": -130547000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -63433000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -63433000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -63433000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013" }, { "start": "2014-01-01", "end": "2014-03-31", "val": -60187000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01" }, { "start": "2014-01-01", "end": "2014-03-31", "val": -60187000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2014Q1" }, { "start": "2014-01-01", "end": "2014-06-30", "val": -75482000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "start": "2014-01-01", "end": "2014-06-30", "val": -75482000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "start": "2014-01-01", "end": "2014-09-30", "val": -62277000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30" }, { "start": "2014-01-01", "end": "2014-09-30", "val": -62277000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -43082000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -43082000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -43082000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-03-31", "val": -9893000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "start": "2015-01-01", "end": "2015-03-31", "val": -9893000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2015Q1" }, { "start": "2015-01-01", "end": "2015-06-30", "val": -38118000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "start": "2015-01-01", "end": "2015-06-30", "val": -38118000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "start": "2015-01-01", "end": "2015-09-30", "val": -25831000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29" }, { "start": "2015-01-01", "end": "2015-09-30", "val": -25831000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -32157000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -32157000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -32157000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-01-01", "end": "2016-03-31", "val": -13296000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05" }, { "start": "2016-01-01", "end": "2016-03-31", "val": -13296000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2016Q1" }, { "start": "2016-01-01", "end": "2016-06-30", "val": -8000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "start": "2016-01-01", "end": "2016-06-30", "val": -8000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03" }, { "start": "2016-01-01", "end": "2016-09-30", "val": 252234000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08" }, { "start": "2016-01-01", "end": "2016-09-30", "val": 252234000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 221561000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 221561000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 221784000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-03-31", "val": -128248000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04" }, { "start": "2017-01-01", "end": "2017-03-31", "val": -131412000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-06-30", "val": -31093000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03" }, { "start": "2017-01-01", "end": "2017-06-30", "val": -34230000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -26662000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02" }, { "start": "2017-01-01", "end": "2017-09-30", "val": -29801000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 60236000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 57106000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2015-12-31", "val": 171235000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 393019000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2016-12-31", "val": 393019000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2016-12-31", "val": 393019000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2016-12-31", "val": 393019000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", 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"2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 28535000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13702000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13702000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 13977000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "CustomerAdvancesAndDeposits": { "label": "Customer Advances and Deposits", "description": "Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract.", "units": { "USD": [ { "end": 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Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "start": "2018-01-01", "end": "2018-12-31", "val": -4733000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2282000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2282000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-03-31", "val": -11007000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2020Q1" }, { "start": 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2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 35275000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65029000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65029000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65029000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 106938000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 106938000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 106938000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29799000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29799000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29799000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 77763000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 77763000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 77763000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43542000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43542000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43542000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 131785000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 131785000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 131785000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 132471000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 132471000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 132471000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 117527000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 117527000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 117527000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 96605000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 96605000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 67347000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "FinanceLeaseInterestExpense": { "label": "Finance Lease, Interest Expense", "description": "Amount of interest expense on finance lease liability.", "units": { "USD": [ { "start": "2019-01-01", "end": "2019-03-31", "val": 392000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1" } ] } }, "FinanceLeaseLiability": { "label": "Finance Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from finance lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 56100000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityCurrent": { "label": "Finance Lease, Liability, Current", "description": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.", "units": { "USD": [ { "end": "2018-12-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 56100000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDue": { "label": "Finance Lease, Liability, Payment, Due", "description": "Amount of lessee's undiscounted obligation for lease payments for finance lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 56100000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Finance Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFive": { "label": "Finance Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearFour": { "label": "Finance Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearThree": { "label": "Finance Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsDueYearTwo": { "label": "Finance Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Finance Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-03-31", "val": 56100000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseLiabilityUndiscountedExcessAmount": { "label": "Finance Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeasePrincipalPayments": { "label": "Finance Lease, Principal Payments", "description": "Amount of cash outflow for principal payment on finance lease.", "units": { "USD": [ { "start": "2018-01-01", "end": "2018-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2018Q1" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 2190000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 2190000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2019Q1" }, { "start": "2019-01-01", "end": "2019-09-30", "val": 45773000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 45773000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 45773000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 45773000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-03-31", "val": 0, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021" } ] } }, "FinanceLeaseRightOfUseAsset": { "label": "Finance Lease, Right-of-Use Asset, after Accumulated Amortization", "description": "Amount, after accumulated amortization, of right-of-use asset from finance lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 50655000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FinanceLeaseRightOfUseAssetAmortization": { "label": "Finance Lease, Right-of-Use Asset, Amortization", "description": "Amount of amortization expense attributable to right-of-use asset from finance lease.", "units": { "USD": [ { "start": "2019-01-01", "end": "2019-03-31", "val": 409000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1" } ] } }, "FinanceLeaseWeightedAverageDiscountRatePercent": { "label": "Finance Lease, Weighted Average Discount Rate, Percent", "description": "Weighted average discount rate for finance lease calculated at point in time.", "units": { "pure": [ { "end": "2019-03-31", "val": 0.042, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" } ] } }, "FiniteLivedIntangibleAssetsAccumulatedAmortization": { "label": "Finite-Lived Intangible Assets, Accumulated Amortization", "description": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2011-06-30", "val": 775000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 1910000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 3178000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-12-31", "val": 3178000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I" }, { "end": "2012-12-31", "val": 7548000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "end": "2012-12-31", "val": 7548000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I" }, { "end": "2013-12-31", "val": 10488000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "end": "2013-12-31", "val": 10488000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-31", "val": 13540000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-31", "val": 13540000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I" }, { "end": "2015-12-31", "val": 16139000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2015-12-31", "val": 16139000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 19304000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "end": "2016-12-31", "val": 19304000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": 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"0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 15607000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.", "units": { "USD": [ { "end": "2012-09-30", "val": 1134000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2013-03-31", "val": 1971000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 1325000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 662000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2014-03-31", "val": 1951000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 1300000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 649000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2015-03-31", "val": 1950000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 1300000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 650000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2016-03-31", "val": 1950000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 1678000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 840000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2017-03-31", "val": 4713000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 3543000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 2215000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2018-03-31", "val": 4843000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 3149000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 1571000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2019-03-31", "val": 4544000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 3045000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 1493000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2020-03-31", "val": 2544000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 8178000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 3907000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30", "frame": "CY2020Q3I" }, { "end": "2021-03-31", "val": 11715000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 7809000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 4158000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2021Q3I" }, { "end": "2022-03-31", "val": 11459000, "accn": "0001097149-22-000036", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-05", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 7536000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 4144000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04", "frame": "CY2022Q3I" }, { "end": "2023-03-31", "val": 12357000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 8213000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 4069000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03", "frame": "CY2023Q3I" }, { "end": "2024-03-31", "val": 13977000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 9287000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 4643000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2025-03-31", "val": 13827000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 9219000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 4610000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2026-03-31", "val": 13314000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 8705000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-09-30", "val": 4470000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 4470000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 2610000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 2629000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 2629000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 2600000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 2600000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 2600000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 2600000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 2600000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 2592000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 2592000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 2592000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 2582000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 2582000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 3336000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 3336000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 3334000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 3339000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 3349000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 3349000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 2116000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 2116000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 2116000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 2116000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 1495000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 1495000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 1495000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 1495000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 555000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 555000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 13081000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31", "frame": "CY2020Q2I" }, { "end": "2020-12-31", "val": 12428000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 12849000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 11992000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 10890000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-09-30", "val": 14505000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 14505000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 6328000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 6328000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 6328000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 6328000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 3615000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 3615000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-09-30", "val": 4470000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 4470000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 2610000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 2629000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 2629000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 2600000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 2600000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 2600000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 2600000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 2600000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 2600000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 2600000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 2600000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 2592000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 2592000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 3346000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 3346000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 3336000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 3758000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 3772000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 3772000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 3389000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 3389000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 3389000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 3388000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 2116000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 2116000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 2116000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 2116000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 1495000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 1495000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 14022000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 12805000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 12805000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 12428000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 12428000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 13455000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 13455000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 12849000, "accn": "0001097149-22-000036", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-05", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 12849000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 14353000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 14353000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 11992000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 11992000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 11992000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 11992000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 14505000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 14505000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 14505000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 14505000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 14505000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 14505000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 14505000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 14505000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 6328000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 6328000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-09-30", "val": 4493000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 4470000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 2610000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 2629000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 2629000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 2600000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 2600000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 2600000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 2600000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 2600000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 2600000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 2600000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 2600000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 2600000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 2600000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 3353000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 3353000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 3346000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 5873000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 5887000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 5887000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 3869000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 3882000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 3855000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 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"fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 14642000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 13745000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 13745000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 12805000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 12805000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 13831000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": 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"2023-06-30", "val": 14353000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 14353000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 14353000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 15607000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 15607000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 15607000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 15607000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 14505000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 14505000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 14505000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 14505000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 14505000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 14505000, "accn": "0001097149-26-000060", "fy": 2026, "fp": 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"Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "FiniteLivedIntangibleAssetsFutureAmortizationExpense": { "label": "Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31)", "description": "The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 51325000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 50190000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 50022000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 48876000, "accn": "0001193125-12-218771", "fy": 2012, "fp": 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"start": "2021-01-01", "end": "2021-12-31", "val": 86113000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 86113000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 86113000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 82657000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 82657000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 82657000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 53246000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 53246000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 53246000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 73906000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 73906000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 79846000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "FutureAmortizationExpenseRemainderOfFiscalYear": { "label": "Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during the remainder of the current fiscal year.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 2325000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 1163000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 3414000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 2268000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 4453000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 4285000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 4285000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4453000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 4452000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 4470000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 4452000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 4452000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4619000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 4519000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 4537000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 4307000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 4307000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4475000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 4452000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 4470000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 4352000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 4352000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4519000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 4475000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 4493000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "GainContingencyPatentsAllegedlyInfringedUponNumber": { "label": "Gain Contingency, Patents Allegedly Infringed upon, Number", "description": "Number of entity's patents that another entity has allegedly infringed.", "units": { "Lawsuit": [ { "end": "2017-11-14", "val": 26, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q3I" } ], "patent": [ { "end": "2018-12-11", "val": 3, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05" }, { "start": "2018-12-01", "end": "2018-12-31", "val": 10, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2018Q4I" }, { "end": "2019-08-30", "val": 3, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2019Q3I" } ] } }, "GainContingencyPatentsFoundInfringedUponNumber": { "label": "Gain Contingency, Patents Found Infringed upon, Number", "description": "Number of entity's patents that another entity was found to have infringed.", "units": { "patent": [ { "end": "2020-04-30", "val": 2, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" } ] } }, "GainLossOnContractTermination": { "label": "Gain (Loss) on Contract Termination", "description": "Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.", "units": { "USD": [ { "start": "2019-01-01", "end": "2019-09-30", "val": 6792000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-07-01", "end": "2019-09-30", "val": 6800000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-07-01", "end": "2019-09-30", "val": 6800000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q3" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6792000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019" }, { "start": "2022-10-01", "end": "2022-12-31", "val": -2300000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4" } ] } }, "GainLossOnForeignCurrencyFairValueHedgeDerivatives": { "label": "Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives", "description": "Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective.", "units": { "USD": [ { "start": "2018-01-01", "end": "2018-09-30", "val": 7700000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 2300000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2018Q3" }, { "start": "2019-01-01", "end": "2019-09-30", "val": 10500000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-07-01", "end": "2019-09-30", "val": 10100000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3" } ] } }, "GainLossOnSaleOfPropertyPlantEquipment": { "label": "Gain (Loss) on Disposition of Property Plant Equipment", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": -513000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2009-01-01", "end": "2009-06-30", "val": -11000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2009-01-01", "end": "2009-09-30", "val": -20000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -37000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -37000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2010-01-01", "end": "2010-06-30", "val": -11000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-01-01", "end": "2010-06-30", "val": -11000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2010-01-01", "end": "2010-09-30", "val": -60000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2010-01-01", "end": "2010-09-30", "val": -60000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -61000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -61000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2011-01-01", "end": "2011-06-30", "val": 10000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-06-30", "val": 10000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 25000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-03-31", "val": -52000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": -74000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" } ] } }, "GainLossOnSalesOfAssetsAndAssetImpairmentCharges": { "label": "Gain (Loss) on Sale of Assets and Asset Impairment Charges", "description": "Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.", "units": { "USD": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-09-30", "val": 0, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 0, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2018Q3" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-03-31", "val": -29782000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2019Q1" }, { "start": "2019-01-01", "end": "2019-09-30", "val": -22990000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-01-01", "end": "2019-09-30", "val": -22990000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", 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"IncreaseDecreaseInInsuranceSettlementsReceivable": { "label": "Increase (Decrease) in Insurance Settlements Receivable", "description": "The increase (decrease) during the reporting period in insurance settlements receivable, which are amounts due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. 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"start": "2020-01-01", "end": "2020-12-31", "val": 29254000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29254000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44375000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44375000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44375000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 60003000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 60003000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 60003000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 60627000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 60627000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 60627000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45929000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 45929000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 47455000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 84371000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 84649000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 62425000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 64483000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 100520000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 143030000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 144005000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 140248000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 130521000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 125111000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 13302000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 13081000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 7076000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 5453000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 29280000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 45461000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 39449000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 25901000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 15517000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 13060000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-12-31", "val": 18354000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 25358000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 26035000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 30596000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 33838000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 35195000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 35694000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 8899000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 9323000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 7014000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 2595000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 4944000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 13113000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 13363000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 12746000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 10225000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 7212000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 11915000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 13157000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 10454000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 8177000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 6550000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 15517000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 16511000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 16933000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 16624000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 15564000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 16398000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 18381000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 15990000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 11847000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 14683000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 18284000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 19480000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 22449000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 22103000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 23986000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-03-31", "val": 18148000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 20373000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 17934000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 18057000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 19705000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 24620000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 24606000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 28381000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 30857000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 29595000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-03-31", "val": 15709000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 10334000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 3957000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" } ] } }, "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "description": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 9472000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 9365000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 5354000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 5283000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 14340000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 17655000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 17097000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 13629000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 11244000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 10665000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceived": { "label": "Lessor, Operating Lease, Payments to be Received", "description": "Amount of lease payments to be received by lessor for operating lease.", "units": { "USD": [ { "end": "2019-06-30", "val": 12296000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 12085000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 11872000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 11014000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-12-31", "val": 35883000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 49815000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 46958000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 72301000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedFiveYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Five", "description": "Amount of lease payment to be received by lessor for operating lease in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-06-30", "val": 1229000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 1229000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 1259000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 1291000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedFourYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Four", "description": "Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-06-30", "val": 1199000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 1199000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 1229000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 1259000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2025-12-31", "val": 1080000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths": { "label": "Lessor, Operating Lease, Payment to be Received, Year One", "description": "Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-12-31", "val": 1145000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-12-31", "val": 15714000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 22737000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 24797000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 33898000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear": { "label": "Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year", "description": "Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-06-30", "val": 423000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 212000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 858000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedThereafter": { "label": "Lessor, Operating Lease, Payment to be Received, after Year Five", "description": "Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-06-30", "val": 7441000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 7441000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 6182000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 4891000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2025-12-31", "val": 0, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedThreeYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Three", "description": "Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-06-30", "val": 1145000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 1145000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 1199000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 1229000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-12-31", "val": 6202000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 8908000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 5865000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 8736000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedTwoYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Two", "description": "Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-06-30", "val": 859000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 859000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 1145000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 1199000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020Q4I" }, { "end": "2022-12-31", "val": 13967000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 18170000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 16296000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 28587000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "Liabilities": { "label": "Liabilities", "description": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. 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}, { "end": "2026-03-31", "val": 1905853000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 1908597000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "LineOfCredit": { "label": "Long-term Line of Credit", "description": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2014-12-31", "val": 0, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-31", "val": 0, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 0, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 0, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 0, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 0, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 0, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2019-03-31", "val": 0, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 0, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 0, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 0, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 0, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" }, { "end": "2024-12-31", "val": 0, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2024Q4I" } ] } }, "LineOfCreditFacilityAmountOutstanding": { "label": "Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)", "description": "Amount borrowed under the credit facility as of the balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", 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2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2013-03-22", "val": 10000000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2013Q1I" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "end": "2018-02-27", "val": 50000000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2018Q1I" } ] } }, "LineOfCreditFacilityMaximumBorrowingCapacity": { "label": "Line of Credit Facility, Maximum Borrowing Capacity", "description": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "units": { "USD": [ { "end": "2010-12-14", "val": 30000000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010Q4I" }, { "end": "2011-06-30", "val": 30000000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 30000000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 30000000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 30000000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 30000000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 30000000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2013-03-22", "val": 50000000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2013Q1I" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "end": "2018-02-27", "val": 200000000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2018Q1I" } ] } }, "LitigationReserve": { "label": "Estimated Litigation Liability", "description": "Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.", "units": { "USD": [ { "end": "2010-12-31", "val": 4549000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I" }, { "end": "2010-12-31", "val": 4549000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2010-12-31", "val": 4549000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2011-06-30", "val": 10000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" } ] } }, "LitigationSettlementAmountAwardedFromOtherParty": { "label": "Litigation Settlement, Amount Awarded from Other Party", "description": "Amount awarded from other party in judgment or settlement of litigation.", "units": { "USD": [ { "end": "2021-03-12", "val": 43400000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05" }, { "end": "2021-03-12", "val": 43400000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "end": "2021-03-12", "val": 43400000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "end": "2021-03-12", "val": 43400000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "end": "2021-03-12", "val": 43400000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "end": "2021-03-12", "val": 43400000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021Q1I" }, { "end": "2022-10-27", "val": 63000000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "end": "2022-10-27", "val": 63000000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2022-10-27", "val": 63000000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2022Q3I" }, { "end": "2023-09-08", "val": 63000000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "end": "2023-09-08", "val": 63000000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-09-08", "val": 63000000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2023Q3I" } ] } }, "LoansReceivableNet": { "label": "Loans Receivable, Net (Deprecated 2019-01-31)", "description": "Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements.", "units": { "USD": [ { "end": "2017-12-31", "val": 30000000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2017-12-31", "val": 30000000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2017-12-31", "val": 30000000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2017-12-31", "val": 30000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 0, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 0, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 0, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 0, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2018Q4I" } ] } }, "LongTermPurchaseCommitmentAmount": { "label": "Long-term Purchase Commitment, Amount", "description": "The minimum amount the entity agreed to spend under the long-term purchase commitment.", "units": { "USD": [ { "end": "2017-11-27", "val": 305200000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017Q4I" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 425900000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 425900000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2018" }, { "end": "2019-05-29", "val": 425900000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019Q2I" }, { "end": "2021-06-24", "val": 348000000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "end": "2021-06-24", "val": 348000000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2021Q2I" } ] } }, "MarketableSecurities": { "label": "Marketable Securities", "description": "Amount of investment in marketable security.", "units": { "USD": [ { "end": "2012-12-31", "val": 49737000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "end": "2012-12-31", "val": 49737000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I" }, { "end": "2013-12-31", "val": 229018000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": 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"end": "2022-12-31", "val": 642595000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 642595000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 133516000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 133516000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2023Q1" }, { "start": "2023-01-01", "end": "2023-06-30", "val": 305447000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "start": "2023-01-01", "end": "2023-06-30", "val": 305447000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": 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}, { "start": "2024-01-01", "end": "2024-06-30", "val": 301181000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2024-04-01", "end": "2024-06-30", "val": 147046000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": "2024-04-01", "end": "2024-06-30", "val": 147046000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2024Q2" }, { "start": "2024-01-01", "end": "2024-09-30", "val": 463479000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "start": "2024-01-01", "end": "2024-09-30", "val": 463479000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 162298000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 162298000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2024Q3" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 607628000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 607628000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 131100000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 131100000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q1" }, { "start": "2025-01-01", "end": "2025-06-30", "val": 294133000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2025-01-01", "end": "2025-06-30", "val": 294133000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2025-04-01", "end": "2025-06-30", "val": 163033000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2025-04-01", "end": "2025-06-30", "val": 163033000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2025Q2" }, { "start": "2025-01-01", "end": "2025-09-30", "val": 390431000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 96298000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 545755000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" }, { "start": "2026-01-01", "end": "2026-03-31", "val": 141955000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" }, { "start": "2026-01-01", "end": "2026-06-30", "val": 295968000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2026-04-01", "end": "2026-06-30", "val": 154013000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2" } ] } }, "OperatingLeaseCost": { "label": "Operating Lease, Cost", "description": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. 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"FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 33241000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 33241000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 33241000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37919000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37919000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37919000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 44614000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 44614000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 44614000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 42299000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 42299000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 43401000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "OperatingLeaseImpairmentLoss": { "label": "Operating Lease, Impairment Loss", "description": "Amount of loss from impairment of right-of-use asset from operating lease.", "units": { "USD": [ { "end": "2019-03-05", "val": 14200000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2019-03-05", "val": 14200000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q1I" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14200000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14200000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14200000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14200000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14200000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14200000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q1" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14200000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" } ] } }, "OperatingLeaseLiability": { "label": "Operating Lease, Liability", "description": "Present value of lessee's discounted obligation for lease payments from operating lease.", "units": { "USD": [ { "end": "2019-03-31", "val": 74899000, "accn": 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"2025-06-30", "val": 19457000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2025-01-01", "end": "2025-09-30", "val": 29504000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 39742000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" }, { "start": "2026-01-01", "end": "2026-03-31", "val": 10062000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" }, { "start": "2026-01-01", "end": "2026-06-30", "val": 20637000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2011-06-30", "val": 25186000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 24725000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 27900000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 32310000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 25935000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 31418000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 25718000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 23815000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 23942000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 30552000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 28273000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 29566000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 27352000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 24725000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 24046000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 24307000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 24118000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 21904000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 19750000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 19410000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 17342000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 32617000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 53921000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 52747000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 54080000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 56517000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 61555000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 66539000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 82248000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 92139000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 106676000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 106676000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 106676000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 106676000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 106676000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 3303000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 1659000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 7177000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 6724000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 6016000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-12-31", "val": 7289000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-12-31", "val": 7878000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-12-31", "val": 9130000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-12-31", "val": 10236000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 12880000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 14799000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-12-31", "val": 21429000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 21429000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 3207000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 3206000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 4133000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-09-30", "val": 5703000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 2247000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 2245000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 2367000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 3948000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 1483000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 1539000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 1525000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 1490000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 209000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 188000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 529000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 529000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 326000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 335000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 334000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 3671000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 6247000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 6481000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 6703000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 7435000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 6027000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 7107000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 9617000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 12026000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 12400000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 12400000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 12400000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 12400000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 12400000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 3523000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 3546000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 4087000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 5257000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 4612000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 5741000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 4758000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 4779000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 4921000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 6870000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 4316000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 4413000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 4471000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 4346000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 1545000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 2041000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 2345000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 2409000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 527000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 655000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 784000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 4161000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 6849000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 7133000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 7769000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 8503000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 8137000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 9270000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 11827000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 14386000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 15096000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 15096000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 15096000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 15096000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 15096000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 4566000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 4787000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 4190000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 5211000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 4569000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 6969000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 5037000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 5139000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 5500000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 7451000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 6708000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 7717000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 7770000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 7690000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 4659000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 5463000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 5885000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 5952000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 2475000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 2808000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 3020000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 6441000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 8466000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 8930000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 10217000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 11164000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 9759000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 11056000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 13503000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 15988000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 18897000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 18897000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 18897000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 18897000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 18897000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 5670000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 6193000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 5394000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 5388000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 4741000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 7713000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 6387000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 6421000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 7184000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 8239000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 7463000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 8437000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 8494000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 8480000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 8293000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 9194000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 9831000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 9982000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 6078000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 7126000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 7308000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 10258000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 10338000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 10920000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 12479000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 12785000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 13260000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 15061000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 17350000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 19131000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 20483000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 20483000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 20483000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 20483000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 20483000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. 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"0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 0, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-06-30", "val": 52000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 1755000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 425000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 500000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 494000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 437000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 210000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 188000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 438000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 438000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 108000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 111000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 109000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 4732000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 9141000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 9170000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 9274000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 13558000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 9573000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 10537000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 20738000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 25769000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 18371000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 18371000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 18371000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 18371000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 18371000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear": { "label": "Operating Leases, Future Minimum Payments, Remainder of Fiscal Year", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-12-31", "val": 21429000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 21429000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 21429000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2018Q4I" } ] } }, "OperatingLeasesRentExpenseNet": { "label": "Operating Leases, Rent Expense, Net", "description": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "units": { "USD": [ { "start": "2009-01-01", "end": "2009-12-31", "val": 3800000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4700000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4700000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6100000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6100000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6100000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6900000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6900000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6900000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7300000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7300000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7300000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7600000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7600000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7600000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8200000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8200000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8200000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9900000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9900000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9900000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13800000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13800000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16500000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2018" } ] } }, "OperatingLeaseWeightedAverageDiscountRatePercent": { "label": "Operating Lease, Weighted Average Discount Rate, 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"filed": "2021-02-26" }, { "end": "2020-12-31", "val": 0.042, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 0.032, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "end": "2021-12-31", "val": 0.032, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 0.035, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "end": "2022-12-31", "val": 0.035, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 0.037, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 0.037, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 0.038, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "end": "2024-12-31", "val": 0.038, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 0.041, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "OperatingLossCarryforwards": { "label": "Operating Loss Carryforwards", "description": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "units": { "USD": [ { "end": "2016-06-30", "val": 31400000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q2I" } ] } }, "OtherAccruedLiabilitiesCurrent": { "label": "Other Accrued Liabilities, Current", "description": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "units": { "USD": [ { "end": "2010-12-31", "val": 5994000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2010-12-31", "val": 5994000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2010-12-31", "val": 2759000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I" }, { "end": "2011-06-30", "val": 8500000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 8416000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 5178000, "accn": "0001193125-12-089395", "fy": 2011, "fp": 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10000000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2025-01-01", "end": "2025-09-30", "val": 10000000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2026-01-01", "end": "2026-03-31", "val": 50491000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" }, { "start": "2026-01-01", "end": "2026-06-30", "val": 100491000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" } ] } }, "PaymentsToAcquireLoansReceivable": { "label": "Payments to Acquire Loans Receivable", "description": "The cash outflow for the purchase of loan receivable arising from the financing of goods and services.", "units": { "USD": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015" }, { "start": "2016-01-01", "end": "2016-03-31", "val": 0, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04", "frame": "CY2016Q1" }, { "start": "2016-01-01", "end": "2016-06-30", "val": 0, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03" }, { "start": "2016-01-01", "end": "2016-09-30", "val": 0, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016" }, { "start": "2017-01-01", "end": "2017-03-31", "val": 8000000, "accn": "0001097149-17-000018", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2017-05-04" }, { "start": "2017-01-01", "end": "2017-03-31", "val": 8000000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2017Q1" }, { "start": "2017-01-01", "end": "2017-06-30", "val": 15000000, "accn": "0001097149-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-08-03" }, { "start": "2017-01-01", "end": "2017-06-30", "val": 15000000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 23000000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02" }, { "start": "2017-01-01", "end": "2017-09-30", "val": 23000000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36000000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36000000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36000000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2017" }, { "start": "2018-01-01", "end": "2018-03-31", "val": 0, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1" }, { "start": "2018-01-01", "end": "2018-06-30", "val": 0, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "start": "2018-01-01", "end": "2018-09-30", "val": 0, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019" } ] } }, "PaymentsToAcquireMarketableSecurities": { "label": "Payments to Acquire Marketable Securities", "description": "Amount of cash outflow for purchase of marketable security.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": 75050000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2009-01-01", "end": "2009-06-30", "val": 20972000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2009-01-01", "end": "2009-09-30", "val": 33940000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 42923000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 12742000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18334000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2010" } ] } }, "PaymentsToAcquireOtherInvestments": { "label": "Payments to Acquire Other Investments", "description": "Amount of cash outflow to acquire investments classified as other.", "units": { "USD": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 5000000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2020" } ] } }, "PaymentsToAcquirePropertyPlantAndEquipment": { "label": "Payments to Acquire Property, Plant, and Equipment", "description": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": 14334000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2009-01-01", "end": "2009-06-30", "val": 3044000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2009-01-01", "end": "2009-09-30", "val": 4084000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7192000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7192000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-03-31", "val": 4530000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05", "frame": "CY2010Q1" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 8849000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 8849000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 11932000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2010-01-01", "end": "2010-09-30", "val": 11932000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18031000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18031000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18031000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 2825000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05" }, { "start": "2011-01-01", "end": 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"0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3114000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3114000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-03-31", "val": 8528000, "accn": "0001097149-22-000036", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-05" }, { "start": "2022-01-01", "end": "2022-03-31", "val": 8528000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05", "frame": "CY2022Q1" }, { "start": "2022-01-01", "end": "2022-06-30", "val": 92235000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04" }, { "start": "2022-01-01", "end": "2022-06-30", "val": 92235000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "start": "2022-01-01", "end": "2022-09-30", "val": 93647000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04" }, { "start": "2022-01-01", "end": "2022-09-30", "val": 93647000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 97316000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 97316000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 97316000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 2785000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 2785000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2023Q1" }, { "start": "2023-01-01", "end": "2023-06-30", "val": 4048000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "start": "2023-01-01", "end": "2023-06-30", "val": 4048000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 5173000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 5173000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6234000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6234000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6234000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-03-31", "val": 831000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03" }, { "start": "2024-01-01", "end": "2024-03-31", "val": 831000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2024Q1" }, { "start": "2024-01-01", "end": "2024-06-30", "val": 7518000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": "2024-01-01", "end": "2024-06-30", "val": 7518000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2024-01-01", "end": "2024-09-30", "val": 18193000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "start": "2024-01-01", "end": "2024-09-30", "val": 18193000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18193000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18193000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 0, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1" }, { "start": "2025-01-01", "end": "2025-06-30", "val": 0, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2025-01-01", "end": "2025-09-30", "val": 0, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 0, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" } ] } }, "ProceedsFromSaleOfPropertyPlantAndEquipment": { "label": "Proceeds from Sale of Property, Plant, and Equipment", "description": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": 189000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 95000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 95000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2012" }, { "start": "2025-01-01", "end": "2025-06-30", "val": 0, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2026-01-01", "end": "2026-06-30", "val": 42000000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" } ] } }, "PropertyPlantAndEquipmentAdditions": { "label": "Property, Plant and Equipment, Additions", "description": "Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "units": { "USD": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 56000000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019" } ] } }, "PropertyPlantAndEquipmentGross": { "label": "Property, Plant and Equipment, Gross", "description": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "units": { "USD": [ { "end": "2010-12-31", "val": 98458000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I" }, { "end": "2011-12-31", "val": 129432000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-12-31", "val": 129432000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I" }, { "end": "2012-12-31", "val": 165126000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "end": "2012-12-31", "val": 165126000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I" }, { "end": "2013-12-31", "val": 181249000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "end": "2013-12-31", "val": 181249000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-31", "val": 197927000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-31", "val": 197927000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I" }, { "end": "2015-12-31", "val": 254510000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2015-12-31", "val": 254510000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 310881000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "end": "2016-12-31", "val": 310881000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 484601000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2017-12-31", "val": 484601000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I" }, { "end": "2018-12-31", "val": 693056000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 693056000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" }, { "end": "2019-12-31", "val": 861246000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "end": "2019-12-31", "val": 861246000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2020-12-31", "val": 1035973000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2020-12-31", "val": 1035973000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I" }, { "end": "2021-12-31", "val": 1441027000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "end": "2021-12-31", "val": 1441027000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I" }, { "end": "2022-12-31", "val": 1681581000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "end": "2022-12-31", "val": 1681581000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-12-31", "val": 1841625000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 1841625000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I" }, { "end": "2024-12-31", "val": 1932846000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "end": "2024-12-31", "val": 1932846000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I" }, { "end": "2025-12-31", "val": 1898777000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I" } ] } }, "PropertyPlantAndEquipmentNet": { "label": "Property, Plant and Equipment, Net", "description": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "units": { "USD": [ { "end": "2009-12-31", "val": 24971000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "end": "2009-12-31", "val": 24971000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "end": "2009-12-31", "val": 24971000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2009Q4I" }, { "end": "2010-06-30", "val": 27249000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05", "frame": "CY2010Q2I" }, { "end": "2010-09-30", "val": 28102000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 30684000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24" }, { "end": "2010-12-31", "val": 30684000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05" }, { "end": "2010-12-31", "val": 30684000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2010-12-31", "val": 30684000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2010-12-31", "val": 30684000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I" }, { "end": "2011-03-31", "val": 30722000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05", "frame": "CY2011Q1I" }, { "end": "2011-06-30", "val": 37122000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 46388000, "accn": "0001193125-11-296816", 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"val": 72672000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 76932000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 76552000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 75743000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "end": "2013-12-31", "val": 75743000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01" }, { "end": "2013-12-31", "val": 75743000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "end": "2013-12-31", "val": 75743000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30" }, { "end": "2013-12-31", "val": 75743000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 79093000, "accn": "0001445305-14-001766", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2014-05-01", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 81312000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 86447000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 90125000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-31", "val": 90125000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2014-12-31", "val": 90125000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "end": "2014-12-31", "val": 90125000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29" }, { "end": "2014-12-31", "val": 90125000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 99764000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 108029000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 120738000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 136473000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2015-12-31", "val": 136473000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05" }, { "end": "2015-12-31", "val": 136473000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "end": "2015-12-31", "val": 136473000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08" }, { "end": "2015-12-31", "val": 136473000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 148029000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 161685000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 172658000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08", 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"10-Q", "filed": "2017-08-03", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 295901000, "accn": "0001097149-17-000035", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-11-02", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 348793000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2017-12-31", "val": 348793000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03" }, { "end": "2017-12-31", "val": 348793000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2017-12-31", "val": 348793000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2017-12-31", "val": 348793000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 400528000, "accn": "0001097149-18-000019", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2018-05-03", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 447933000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 491630000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 521329000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "end": "2018-12-31", "val": 521329000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2018-12-31", "val": 521329000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01" }, { "end": "2018-12-31", "val": 521329000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "end": "2018-12-31", "val": 521329000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 575267000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 599611000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 606581000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 631730000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "end": "2019-12-31", "val": 631730000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05" }, { "end": "2019-12-31", "val": 631730000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31" }, { "end": "2019-12-31", "val": 631730000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30" }, { "end": "2019-12-31", "val": 631730000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 663491000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 668951000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 703657000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 734721000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "end": "2020-12-31", "val": 734721000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05" }, { "end": "2020-12-31", "val": 734721000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "end": "2020-12-31", "val": 734721000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "end": "2020-12-31", "val": 734721000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 763870000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 960852000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 1002769000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 1081926000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "end": "2021-12-31", "val": 1081926000, "accn": "0001097149-22-000036", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-05" }, { "end": "2021-12-31", "val": 1081926000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04" }, { "end": "2021-12-31", "val": 1081926000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04" }, { "end": "2021-12-31", "val": 1081926000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 1140922000, "accn": "0001097149-22-000036", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-05", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 1182444000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 1199880000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 1231855000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "end": "2022-12-31", "val": 1231855000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05" }, { "end": "2022-12-31", "val": 1231855000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "end": "2022-12-31", "val": 1231855000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "end": "2022-12-31", "val": 1231855000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 1262815000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 1279042000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 1268388000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 1290863000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "end": "2023-12-31", "val": 1290863000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03" }, { "end": "2023-12-31", "val": 1290863000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "end": "2023-12-31", "val": 1290863000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "end": "2023-12-31", "val": 1290863000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 1281709000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 1277826000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 1290427000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 1271134000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "end": "2024-12-31", "val": 1271134000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08" }, { "end": "2024-12-31", "val": 1271134000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "end": "2024-12-31", "val": 1271134000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "end": "2024-12-31", "val": 1271134000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 1264847000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 1260909000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 1184554000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 1131453000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27" }, { "end": "2025-12-31", "val": 1131453000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06" }, { "end": "2025-12-31", "val": 1131453000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 1108092000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 1114261000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMaximum": { "label": "Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Year": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 5, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMinimum": { "label": "Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Year": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 3, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" } ] } }, "ProvisionForDoubtfulAccounts": { "label": "Accounts Receivable, Credit Loss Expense (Reversal)", "description": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": 71000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2009-01-01", "end": "2009-06-30", "val": 517000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2009-01-01", "end": "2009-09-30", "val": 958000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 708000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2009" }, { "start": "2010-01-01", "end": "2010-03-31", "val": 200000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05", "frame": "CY2010Q1" }, { "start": "2010-01-01", "end": "2010-06-30", "val": -150000, "accn": "0001193125-10-179014", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-08-05" }, { "start": "2010-01-01", "end": "2010-06-30", "val": 150000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2010-01-01", "end": "2010-09-30", "val": -10000, "accn": "0001193125-10-247648", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-11-04" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 195000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2010" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 162000, "accn": "0001193125-11-128271", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2011-05-05", "frame": "CY2011Q1" }, { "start": "2011-01-01", "end": "2011-06-30", "val": 85000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 2660000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2013-01-01", "end": "2013-09-30", "val": 1200000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 870000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5853000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5853000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" }, { "start": "2020-01-01", "end": "2020-03-31", "val": 4838000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2020Q1" }, { "start": "2020-01-01", "end": "2020-06-30", "val": 12578000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2020-01-01", "end": "2020-09-30", "val": 13090000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12073000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12073000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020" }, { "start": "2021-01-01", "end": "2021-03-31", "val": 455000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1" }, { "start": "2021-01-01", "end": "2021-06-30", "val": 829000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2021-01-01", "end": "2021-09-30", "val": 1559000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2814000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2021" } ] } }, "ProvisionForLoanLeaseAndOtherLosses": { "label": "Provision for Loan, Lease, and Other Losses", "description": "Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value.", "units": { "USD": [ { "start": "2019-01-01", "end": "2019-06-30", "val": 3240000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31" }, { "start": "2019-01-01", "end": "2019-09-30", "val": 4084000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30" }, { "start": "2020-01-01", "end": "2020-06-30", "val": 12578000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31" }, { "start": "2020-01-01", "end": "2020-09-30", "val": 13090000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30" } ] } }, "PurchaseCommitmentRemainingMinimumAmountCommitted": { "label": "Purchase Commitment, Remaining Minimum Amount Committed", "description": "Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.", "units": { "USD": [ { "end": "2017-11-27", "val": 305200000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2017-11-27", "val": 305200000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": "2017-11-27", "val": 305200000, "accn": "0001097149-18-000032", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-11-01" }, { "end": "2017-11-27", "val": 305200000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I" }, { "end": "2018-05-29", "val": 425900000, "accn": "0001097149-18-000029", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-08-02" }, { "end": 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Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2015-12-31", "val": 3500000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 3700000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "end": "2016-12-31", "val": 3700000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" } ] } }, "RestrictedCashAndCashEquivalentsAtCarryingValue": { "label": "Restricted Cash and Cash Equivalents, Current", "description": "Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. 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"start": "2018-01-01", "end": "2018-12-31", "val": 852404000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 852404000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1072053000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28", "frame": "CY2019" } ] } }, "SellingGeneralAndAdministrativeExpense": { "label": "Selling, General and Administrative Expense", "description": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "units": { "USD": [ { "start": "2013-01-01", "end": "2013-12-31", "val": 292798000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 332068000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-03-31", "val": 88281000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05", "frame": "CY2015Q1" }, { "start": "2015-01-01", "end": "2015-06-30", "val": 188906000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "start": "2015-04-01", "end": "2015-06-30", "val": 100625000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", 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Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "units": { "pure": [ { "start": "2011-01-01", "end": "2011-09-30", "val": 0.432, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2011-07-01", "end": "2011-09-30", "val": 0.449, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2011Q3" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 0.537, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 0.497, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 0.497, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { 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}, { "end": "2024-09-30", "val": 27195000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "end": "2024-09-30", "val": 27195000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 31211000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "end": "2024-12-31", "val": 31211000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08" }, { "end": "2024-12-31", "val": 31211000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "end": "2024-12-31", "val": 31211000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "end": "2024-12-31", "val": 31211000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27" }, { "end": 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"2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 24411000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27" }, { "end": "2025-12-31", "val": 24411000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06" }, { "end": "2025-12-31", "val": 24411000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 14887000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" }, { "end": "2026-06-30", "val": 12224000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2I" } ] } }, "StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition": { "label": "Standard Product Warranty Accrual, Additions from Business Acquisition", "description": "Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties.", "units": { "USD": [ { "start": "2011-01-01", "end": "2011-06-30", "val": 339000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "start": "2011-01-01", "end": "2011-06-30", "val": 339000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 350000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "start": "2011-01-01", "end": "2011-09-30", "val": 350000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 340000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 340000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 0, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" } ] } }, "StandardProductWarrantyAccrualCurrent": { "label": "Standard Product Warranty Accrual, Current", "description": "Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.", "units": { "USD": [ { "end": "2010-12-31", "val": 2607000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" }, { "end": "2010-12-31", "val": 2607000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04" }, { "end": "2010-12-31", "val": 2607000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I" }, { "end": "2011-06-30", "val": 3107000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 3273000, "accn": "0001193125-11-296816", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-11-04", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 3177000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29" }, { "end": "2011-12-31", 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"fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 3005000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 2986000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 2711000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 2638000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2015-12-31", "val": 2638000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05" }, { "end": "2015-12-31", "val": 2638000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "end": "2015-12-31", "val": 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"filed": "2019-10-31", "frame": "CY2018Q3" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 300002000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 300002000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 300002000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 50000000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 50000000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05", "frame": "CY2019Q1" }, { "start": "2019-01-01", "end": "2019-06-30", "val": 99504000, "accn": "0001097149-19-000032", "fy": 2019, 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"form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-07-01", "end": "2019-09-30", "val": 200000000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30", "frame": "CY2019Q3" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 399999000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 399999000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 399999000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" }, { "start": "2021-01-01", "end": "2021-06-30", "val": 160000000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2021-01-01", "end": "2021-06-30", "val": 160000000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04" }, { "start": "2021-04-01", "end": "2021-06-30", "val": 160000000, "accn": "0001097149-21-000054", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-08-04" }, { "start": "2021-04-01", "end": "2021-06-30", "val": 160000000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04", "frame": "CY2021Q2" }, { "start": "2021-01-01", "end": "2021-09-30", "val": 275038000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "start": "2021-01-01", "end": "2021-09-30", "val": 275038000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04" }, { "start": "2021-07-01", "end": "2021-09-30", "val": 115038000, "accn": "0001097149-21-000073", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-11-02" }, { "start": "2021-07-01", "end": "2021-09-30", "val": 115038000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04", "frame": "CY2021Q3" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 375038000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 375038000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 375038000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28", "frame": "CY2021" }, { "start": "2022-01-01", "end": "2022-03-31", "val": 75036000, "accn": "0001097149-22-000036", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2022-05-05" }, { "start": "2022-01-01", "end": "2022-03-31", "val": 75036000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05", "frame": "CY2022Q1" }, { "start": "2022-01-01", "end": "2022-06-30", "val": 275036000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04" }, { "start": "2022-01-01", "end": "2022-06-30", "val": 275036000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "start": "2022-04-01", "end": "2022-06-30", "val": 200000000, "accn": "0001097149-22-000054", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-08-04" }, { "start": "2022-04-01", "end": "2022-06-30", "val": 200000000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04", "frame": "CY2022Q2" }, { "start": "2022-01-01", "end": "2022-09-30", "val": 275036000, "accn": "0001097149-22-000067", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-11-04" }, { "start": "2022-01-01", "end": "2022-09-30", "val": 275036000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 435036000, "accn": "0001097149-23-000013", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 435036000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 435036000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 292360000, "accn": "0001097149-23-000046", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2023-05-05" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 292360000, "accn": "0001097149-24-000033", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2024-05-03", "frame": "CY2023Q1" }, { "start": "2023-01-01", "end": "2023-06-30", "val": 292360000, "accn": "0001097149-23-000059", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-08-04" }, { "start": "2023-01-01", "end": "2023-06-30", "val": 292360000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 292360000, "accn": "0001097149-23-000082", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-11-03" }, { "start": "2023-01-01", "end": "2023-09-30", "val": 292360000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 595420000, "accn": "0001097149-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 595420000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 595420000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023" }, { "start": "2024-01-01", "end": "2024-06-30", "val": 150599000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": "2024-01-01", "end": "2024-06-30", "val": 150599000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2024-04-01", "end": "2024-06-30", "val": 150599000, "accn": "0001097149-24-000049", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-08-02" }, { "start": "2024-04-01", "end": "2024-06-30", "val": 150599000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06", "frame": "CY2024Q2" }, { "start": "2024-01-01", "end": "2024-09-30", "val": 150599000, "accn": "0001097149-24-000060", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-11-05" }, { "start": "2024-01-01", "end": "2024-09-30", "val": 150599000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 355535000, "accn": "0001097149-25-000012", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 355535000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 202500000, "accn": "0001097149-25-000034", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2025-05-08" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 202500000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q1" }, { "start": "2025-01-01", "end": "2025-06-30", "val": 299537000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2025-01-01", "end": "2025-06-30", "val": 299537000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2025-04-01", "end": "2025-06-30", "val": 97037000, "accn": "0001097149-25-000064", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-08-06" }, { "start": "2025-04-01", "end": "2025-06-30", "val": 97037000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2025Q2" }, { "start": "2025-01-01", "end": "2025-09-30", "val": 371610000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 72073000, "accn": "0001097149-25-000079", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 469828000, "accn": "0001097149-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025" }, { "start": "2026-01-01", "end": "2026-03-31", "val": 31195000, "accn": "0001097149-26-000040", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1" }, { "start": "2026-01-01", "end": "2026-06-30", "val": 97993000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05" }, { "start": "2026-04-01", "end": "2026-06-30", "val": 66798000, "accn": "0001097149-26-000060", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-08-05", "frame": "CY2026Q2" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, Shares", "description": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "shares": [ { "start": "2011-10-01", "end": "2011-12-31", "val": 300000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 100000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 100000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 200000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1700000, "accn": "0001097149-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1700000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012" }, { "start": "2013-01-01", "end": "2013-03-31", "val": 100000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1" }, { "start": "2013-01-01", "end": "2013-06-30", "val": 2700000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2013-01-01", "end": "2013-09-30", "val": 2700000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2700000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2013" }, { "start": "2014-07-01", "end": "2014-09-30", "val": 100000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 600000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 600000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 600000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-03-31", "val": 30000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "start": "2015-01-01", "end": "2015-03-31", "val": 30000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q1" }, { "start": "2015-04-01", "end": "2015-06-30", "val": 30000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2" }, { "start": "2015-07-01", "end": "2015-09-30", "val": 300000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2008-01-01", "end": "2008-12-31", "val": -50138000, "accn": "0001193125-11-044951", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7754000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011" }, { "start": "2011-10-01", "end": "2011-12-31", "val": 7800000, "accn": "0001193125-12-089395", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2011Q4" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 2500000, "accn": "0001193125-12-218771", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2012-05-08", "frame": "CY2012Q1" }, { "start": "2012-01-01", "end": "2012-06-30", "val": 2500000, "accn": "0001097149-12-000015", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-08-02" }, { "start": "2012-01-01", "end": "2012-09-30", "val": 7300000, "accn": "0001097149-12-000020", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2013-01-01", "end": "2013-03-31", "val": 2400000, "accn": "0001097149-13-000016", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2013-05-03", "frame": "CY2013Q1" }, { "start": "2013-01-01", "end": "2013-06-30", "val": 95100000, "accn": "0001097149-13-000033", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-08-02" }, { "start": "2013-01-01", "end": "2013-09-30", "val": 95100000, "accn": "0001097149-13-000045", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-11-01" }, { "start": "2014-07-01", "end": "2014-09-30", "val": 7400000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q3" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28200000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28200000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 28200000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2014" }, { "start": "2015-01-01", "end": "2015-03-31", "val": 1800000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "start": "2015-01-01", "end": "2015-03-31", "val": 1800000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q1" }, { "start": "2015-04-01", "end": "2015-06-30", "val": 1800000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2" }, { "start": "2015-07-01", "end": "2015-09-30", "val": 18800000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3" } ] } }, "StockRepurchaseProgramAuthorizedAmount": { "label": "Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)", "description": "Amount of a stock repurchase plan authorized by an entity's Board of Directors.", "units": { "USD": [ { "start": "2011-10-26", "end": "2011-10-27", "val": 150000000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "start": "2014-04-22", "end": "2014-04-23", "val": 300000000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "start": "2014-04-22", "end": "2014-04-23", "val": 300000000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30", "frame": "CY2014Q1I" } ] } }, "StockRepurchaseProgramAuthorizedAmount1": { "label": "Stock Repurchase Program, Authorized Amount", "description": "Amount of stock repurchase plan authorized.", "units": { "USD": [ { "end": "2014-04-23", "val": 300000000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2014-04-23", "val": 300000000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "end": "2014-04-23", "val": 300000000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2014Q1I" }, { "end": "2015-01-31", "val": 100000000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2015-01-31", "val": 100000000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "end": "2015-01-31", "val": 100000000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2014Q4I" }, { "end": "2016-04-28", "val": 600000000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04", "frame": "CY2016Q1I" } ] } }, "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount": { "label": "Stock Repurchase Program, Remaining Authorized Repurchase Amount (Deprecated 2014-01-31)", "description": "Amount remaining of a stock repurchase plan authorized by an entity's Board of Directors.", "units": { "USD": [ { "start": "2014-01-01", "end": "2014-06-30", "val": 21000000, "accn": "0001097149-14-000010", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-07-31" }, { "start": "2014-01-01", "end": "2014-09-30", "val": 222600000, "accn": "0001097149-14-000013", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-10-30" } ] } }, "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1": { "label": "Stock Repurchase Program, Remaining Authorized Repurchase Amount", "description": "Amount remaining of a stock repurchase plan authorized.", "units": { "USD": [ { "end": "2015-03-31", "val": 200000000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 130000000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2021-03-31", "val": 100000000, "accn": "0001097149-21-000027", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2021-05-05", "frame": "CY2021Q1I" } ] } }, "SubsequentEventAmount": { "label": "Subsequent Event, Amount (Deprecated 2013-01-31)", "description": "Reflects the known or estimated financial effect of the event, or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued.", "units": { "USD": [ { "start": "2011-08-01", "end": "2011-08-04", "val": 3200000, "accn": "0001193125-11-213996", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-08-08" } ] } }, "SupplementalUnemploymentBenefitsSeveranceBenefits": { "label": "Supplemental Unemployment Benefits, Severance Benefits", "description": "Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.", "units": { "USD": [ { "end": "2012-12-31", "val": 2700000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I" }, { "end": "2013-12-31", "val": 2400000, "accn": "0001445305-14-000789", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28" }, { "end": "2013-12-31", "val": 2400000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-31", "val": 2500000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-31", "val": 2500000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I" }, { "end": "2015-12-31", "val": 2700000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2015-12-31", "val": 2700000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I" }, { "end": "2016-12-31", "val": 3100000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28" }, { "end": "2016-12-31", "val": 3100000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I" }, { "end": "2017-12-31", "val": 3200000, "accn": "0001097149-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28" }, { "end": "2017-12-31", "val": 3200000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I" }, { "end": "2018-12-31", "val": 3300000, "accn": "0001097149-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2018Q4I" } ] } }, "TangibleAssetImpairmentCharges": { "label": "Tangible Asset Impairment Charges", "description": "The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.", "units": { "USD": [ { "end": "2019-03-05", "val": 14300000, "accn": "0001097149-19-000022", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2019-05-02" }, { "end": "2019-03-05", "val": 14300000, "accn": "0001097149-19-000032", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-08-01", "frame": "CY2019Q1I" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14300000, "accn": "0001097149-19-000036", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-10-31" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14300000, "accn": "0001097149-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-28" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14300000, "accn": "0001097149-20-000025", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2020-05-05" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14300000, "accn": "0001097149-20-000049", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-07-31" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14300000, "accn": "0001097149-20-000052", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-10-30" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 14300000, "accn": "0001097149-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q1" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14300000, "accn": "0001097149-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019" } ] } }, "TaxesPayableCurrentAndNoncurrent": { "label": "Taxes Payable", "description": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.", "units": { "USD": [ { "end": "2013-12-31", "val": 18326000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I" }, { "end": "2014-12-31", "val": 30483000, "accn": "0001097149-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26" }, { "end": "2014-12-31", "val": 30483000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01" }, { "end": "2014-12-31", "val": 30483000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30" }, { "end": "2014-12-31", "val": 30483000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29" }, { "end": "2014-12-31", "val": 30483000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 31831000, "accn": "0001097149-15-000012", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2015-05-01", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 33726000, "accn": "0001097149-15-000024", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 34916000, "accn": "0001097149-15-000026", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-10-29", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 37512000, "accn": "0001097149-16-000031", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25" }, { "end": "2015-12-31", "val": 37512000, "accn": "0001097149-16-000051", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2016-05-05" }, { "end": "2015-12-31", "val": 37512000, "accn": "0001097149-16-000060", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-08-04" }, { "end": "2015-12-31", "val": 37512000, "accn": "0001097149-16-000065", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-11-08" }, { "end": "2015-12-31", "val": 37512000, "accn": "0001097149-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", 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