{ "schema": "canli.company-reference.v1", "cik": "0000060714", "name": "LSB Industries, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000060714.json", "source_sha256": "59fe060b6c8c13a97285198e72200d7233fa4ad22f6c6f86caea953b482285fb", "fetched_at": "2026-09-19T14:48:58.691Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 71891000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 71971000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 74536000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 84753000, "accn": "0000950170-25-029046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 49963000, "accn": "0000950170-24-027144", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 36664000, "accn": "0000950170-23-004101", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 25454311, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 22758873, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22575053, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22465176, "accn": "0001564590-16-013735", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 22359967, "accn": "0001193125-15-070433", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21962294, "accn": "0001193125-14-070134", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21168184000, "accn": "0001193125-13-084410", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 21294780000, "accn": "0000950123-12-003694", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "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. 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Antidilutive instruments may be excluded. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 57208000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 38760000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 40385000, "accn": "0000950170-25-029046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 74795000, "accn": "0000950170-24-027144", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 86428000, "accn": "0000950170-23-004101", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 42551000, "accn": "0001564590-22-006694", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 39942000, "accn": "0001564590-21-008804", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 66692000, "accn": "0001564590-20-006380", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 59570000, "accn": "0001564590-19-004486", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 51299000, "accn": "0001564590-18-003240", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 49601000, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 88074000, "accn": "0001564590-16-013735", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "unit": "USD" }, { "end": "2013-12-31", "val": 80570000, "accn": "0001193125-15-070433", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 82801000, "accn": "0001193125-14-070134", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 87351000, "accn": "0001193125-13-084410", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 74259000, "accn": "0000950123-12-003694", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 18310000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 24901000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 28128000, "accn": "0000950170-25-029046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 30883000, "accn": "0000950170-24-027144", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 16583000, "accn": "0000950170-23-004101", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 19573000, "accn": "0001564590-22-006694", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 23311000, "accn": "0001564590-21-008804", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 29209000, "accn": "0001564590-20-006380", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 21856000, "accn": "0001564590-19-004486", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 22939000, "accn": "0001564590-18-003240", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 24457000, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 56586000, "accn": "0001564590-16-013735", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "unit": "USD" }, { "end": "2013-12-31", "val": 55872000, "accn": "0001193125-15-070433", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 64973000, "accn": "0001193125-14-070134", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 59506000, "accn": "0001193125-13-084410", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 60106000, "accn": "0000950123-12-003694", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 104302000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 47797000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 86260000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 348367000, "accn": "0000950170-25-029046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 138979000, "accn": "0000950170-24-027144", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17048000, "accn": "0000950170-23-004101", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4985000, "accn": "0001564590-22-006694", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15835000, "accn": "0001564590-21-008804", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5466000, "accn": "0001564590-20-006380", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -49306000, "accn": "0001564590-19-004486", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 20048000, "accn": "0001564590-18-003240", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 65465000, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 138119000, "accn": "0001564590-16-013735", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 183736000, "accn": "0001193125-15-070433", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 223018000, "accn": "0001193125-14-070134", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 138625000, "accn": "0001193125-13-084410", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 137414000, "accn": "0000950123-12-003694", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "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": "2025-01-01", "end": "2025-12-31", "val": 510906000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 474603000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 507449000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 553344000, "accn": "0000950170-25-029046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 417260000, "accn": "0000950170-24-027144", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 334268000, "accn": "0000950170-23-004101", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 360085000, "accn": "0001564590-22-006694", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 362325000, "accn": "0001564590-21-008804", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 422038000, "accn": "0001564590-20-006380", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 423891000, "accn": "0001564590-19-004486", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 417647000, "accn": "0001564590-18-003240", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 430423000, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 563122000, "accn": "0001564590-16-013735", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 575295000, "accn": "0001193125-15-070433", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 582238000, "accn": "0001193125-14-070134", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 471280000, "accn": "0001193125-13-084410", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 394424000, "accn": "0000950123-12-003694", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "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": 41507000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 41767000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 36580000, "accn": "0001193125-26-076810", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 39428000, "accn": "0000950170-25-029046", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 38028000, "accn": "0000950170-24-027144", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32084000, "accn": "0000950170-23-004101", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 34172000, "accn": "0001564590-22-006694", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 40811000, "accn": "0001564590-21-008804", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34990000, "accn": "0001564590-20-006380", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 40168000, "accn": "0001564590-19-004486", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49813000, "accn": "0001564590-18-003240", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 38991000, "accn": "0001564590-17-002567", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 95237000, "accn": "0001564590-16-013735", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 89988000, "accn": "0001193125-15-070433", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 86343000, "accn": "0001193125-14-070134", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 89720000, "accn": "0001193125-13-084410", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 96374000, "accn": "0000950123-12-003694", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/59fe060b6c8c13a97285198e72200d7233fa4ad22f6c6f86caea953b482285fb.json.gz" }