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Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 22788000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 7075000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3456000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1918000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "unit": "USD" }, { "end": "2021-12-31", "val": 10580000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 6826000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "unit": "USD" }, { "end": "2019-12-31", "val": 4676000, "accn": "0001654954-22-003300", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11268000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 7147000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10910000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4669000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11363000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7945000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6581000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2693000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5050000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 7660000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 5475000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 13536000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8359000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2230000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -11633000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1701000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 194000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2636000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -195000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3626000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2689000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1041000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1623000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1142000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2065000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -493000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -660000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2363000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 19441000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12765000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1655000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -9000000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -6302000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4444000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2486000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5288000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2286000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10721000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2936000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3971000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1990000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4604000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -142000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3103000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5569000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1039000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1235000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2117000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1750000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2416000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 946000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2455000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1396000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 628000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1394000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1089000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 697000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 338000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 375000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 215000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 465000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 357000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 74094000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 50951000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 45364000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 44139000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 40100000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49380000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 39395000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -3133000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2556000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2117000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1750000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2344000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -946000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2455000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3198000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2014000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1875000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3850000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -697000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -678000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -739000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -215000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1614000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1884000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -2314000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": -15850000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -24209000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -21979000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -8821000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -5693000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "unit": "USD" }, { "end": "2020-01-01", "val": -1158000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "unit": "USD" }, { "end": "2019-12-31", "val": -6043000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -2393000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -5450000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 240000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1259000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 218000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -1405000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -2547000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -4612000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -4119000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3672239, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3553303, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3426622, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16911, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14941, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12553000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12705, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13464, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13625, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13735, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13706, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13647, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13569, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13542, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13514, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13480, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13411, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3936814, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3710644, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3426622, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14941000, "accn": "0001654954-22-003300", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12561000, "accn": "0001654954-22-003300", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12705, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13464, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13625, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13823, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13848, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13755, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13627, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13544, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13514, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13480, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13600, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3.69, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.35, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.65, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.11, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.02, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.21, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.01, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.27, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.2, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.08, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.12, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.08, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.15, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.04, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.05, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.18, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 15862000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 17636000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 23952000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 22105000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 16978000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10545000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13513000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11466000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 14358000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 13999000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16282000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 12112000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11575000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13345000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 12148000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 11942000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 29103000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 26109000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24449000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29403000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 29845000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 26040000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21222000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23013000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 20925000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17457000, "accn": "0001654954-23-003055", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17036000, "accn": "0001654954-22-005679", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-04-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 20036000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17552000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14577000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12792000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10852000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10659000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10106000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10172000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10785000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11955000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10167000, "accn": "0001354488-12-001013", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-06", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10570000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7841000, "accn": "0001437749-26-007826", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9334000, "accn": "0001437749-25-009464", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9604000, "accn": "0001654954-24-003098", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7869000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9803000, "accn": "0001654954-21-002287", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7768000, "accn": "0001654954-20-002248", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5000000, "accn": "0001654954-19-002033", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4123000, "accn": "0001654954-18-002205", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3613000, "accn": "0001654954-17-001579", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3694000, "accn": "0001354488-16-006435", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3851000, "accn": "0001354488-15-000960", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3851000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4397000, "accn": "0001354488-13-000998", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3667000, "accn": "0001354488-14-001005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-05", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/985de7a83c63a6da305e780264a3f421492278fb110eac00a11e058ae262b1a4.json.gz" }