{ "schema": "canli.company-reference.v1", "cik": "0000080172", "name": "NATIONAL PRESTO INDUSTRIES INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000080172.json", "source_sha256": "0f512e8670882f4d201d24252e31ab457f512be1aa6ac9b7243d3b8ec820e19f", "fetched_at": "2026-09-19T14:51:25.633Z", "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. 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. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 500729000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 453397000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 440536000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 411847000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 420398000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 433170000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 410253000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 413618000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 411873000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 417594000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 387384000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 374071000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 386781000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 353912000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 411641000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 415133000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 105594000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 85770000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 84280000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 63795000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 62775000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 58822000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 42296000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 47495000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 3252000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 17663000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 87657000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 70711000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 109805000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 86036000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 79579000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 56847000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11222000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 27034000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 56222000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 54043000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 22953000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 37437000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 73995000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 49719000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 48974000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 24692000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 33084000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 41460000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 34559000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 20699000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 25654000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46958000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 42220000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 39940000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 52959000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44564000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 40496000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 26477000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 41252000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 38875000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 47968000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 63531000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 62576000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -9137000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -53426000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 45389000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8768000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34688000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 40973000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9583000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 76248000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24278000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 66376000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 46275000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 62342000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 58686000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 57768000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 62145000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 27034000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7531000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1840000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1030000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2866000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2621000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3138000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8686000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7396000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6950000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6461000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11287000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 36256000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13584000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15003000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17972000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3337000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2025-01-01", "end": "2025-12-31", "val": 503524000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 388228000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 340912000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 321623000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 355777000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 352627000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 308510000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 323317000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 333633000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 341905000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2016", "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 balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 379599000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 353659000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 344245000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 338071000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 349198000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 367627000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 362842000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 362709000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 364757000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 350203000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 340799000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 328417000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 336895000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 295643000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 342873000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 351571000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 7147000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7128000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7106000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7081, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7060, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7038000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6889000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6875000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6864000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6854000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": "2012-01-01", "end": "2012-12-31", "val": 6891000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6876000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6864000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6854000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 4.63, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5.82, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4.86, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.92, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.63, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.67, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5.64, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6.98, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9.26, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9.13, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2012-01-01", "end": "2012-12-31", "val": 5.64, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6.98, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9.26, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9.13, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 9035000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9210000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7872000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5245000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6805000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13030000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11766000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12450000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21971000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 21407000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 20760000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 15445000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17093000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21549000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 27057000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 35824000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 31821000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 45956000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 44625000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 32572000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 28944000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 32759000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 33474000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 21652000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 34100000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 28445000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 39584000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 27748000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 32948000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 38323000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 39077000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 48344000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 44298000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 19433000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 19433000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 19433000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 18573000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 15317000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 15317000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 15317000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11485000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11485000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11485000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11485000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11485000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11485000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14325000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 18468000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "unit": "USD" }, { "end": "2010-12-31", "val": 11485000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 1262000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2777000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4290000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5926000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2022Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 85039000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 62289000, "accn": "0001437749-26-008214", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 48727000, "accn": "0001437749-25-007735", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 71024000, "accn": "0001437749-24-008099", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 53377000, "accn": "0001437749-23-006380", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 53667000, "accn": "0001437749-22-006042", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 41464000, "accn": "0001437749-21-006162", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 52372000, "accn": "0001562762-20-000111", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 65220000, "accn": "0001562762-19-000302", "fy": 2018, "fp": "FY", "form": "10-K/A", "filed": "2019-11-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 67285000, "accn": "0000080172-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 55578000, "accn": "0000080172-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 68752000, "accn": "0000080172-16-000039", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 84322000, "accn": "0000897101-15-000339", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 76443000, "accn": "0000897101-14-000337", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 73634000, "accn": "0000897101-13-000378", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 91115000, "accn": "0000897101-12-000452", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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. 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