{ "schema": "canli.company-reference.v1", "cik": "0000095574", "name": "SUPERIOR GROUP OF COMPANIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000095574.json", "source_sha256": "e78b54d225f69ca4708aa35d560b1ef95079bd550d820bdbf4d2424307242151", "fetched_at": "2026-09-19T14:53:02.710Z", "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": 421844000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "unit": "USD" }, { "end": "2024-12-31", "val": 415134000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 422450000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 456941000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 470245000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 393924000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 358933000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 335086000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 218938000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 196848000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 151731000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 139854000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 125494000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 78913000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 80947000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 74194000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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": 229026000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "unit": "USD" }, { "end": "2024-12-31", "val": 216278000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 224812000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 264342000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7000000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12004000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8772000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -31970000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 29440000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41026000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12066000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16975000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15022000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14638000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13066000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11349000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5850000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3031000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4136000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3807000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3947000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4435000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4963000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11018000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17696000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11857000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9672000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4869000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4248000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7385000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8069000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4936000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1631000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1647000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 913000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 771000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 566184000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 565676000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 543302000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 578831000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 536986000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 526697000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 376701000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 346350000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 266814000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 252596000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -11814000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -24474000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -71616000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 28846000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 20995000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -38443000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -6710000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 68138000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -8919000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13108000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -5418000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2760000, "accn": "0001437749-16-026016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27461000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -6762000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2519000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3104000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -3947000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -8435000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -5508000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -17425000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -34130000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -6573000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -9667000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -90466000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -9378000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -22546000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8045000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -4808000, "accn": "0001437749-16-026016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -34100000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1646000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2929000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -609000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "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": 112871000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "unit": "USD" }, { "end": "2024-12-31", "val": 120139000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 122464000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 122979000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 163836000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 141972000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 107581000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 103032000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 83129000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 74283000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 65392000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 56843000, "accn": "0001437749-16-026016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 49315000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 44451000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 48590000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 48403000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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": 14966139, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16008015, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15968199, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15764859, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15438849, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15075134, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14945165, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14937786, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14510156, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14082243, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13761009, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13298452, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12523176, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6061691, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5987062, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "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": 15322094, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 16504384, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16159308, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15764859, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16091070, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15508420, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15266408, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15472133, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15118768, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14897489, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 14578644, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13864698, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12687208, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6142997, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6094914, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "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": 0.47, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.75, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.55, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2.03, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.91, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.72, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.81, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.14, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.04, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.04, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.95, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.85, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.47, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.5, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.69, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.64, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "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": "2025-01-01", "end": "2025-12-31", "val": 0.46, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.73, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.54, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2.03, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.83, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.65, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.79, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.1, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.99, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.98, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.9, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.82, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.46, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.49, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.68, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.64, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "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. 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The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 104336000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "unit": "USD" }, { "end": "2024-12-31", "val": 95092000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 103494000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 104813000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 107053000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 101902000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 79746000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 64017000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 50569000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 41823000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 29914000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 27956000, "accn": "0001437749-16-026016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 22735000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16655000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 15942000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 16523000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10136000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7417000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 500000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1685000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2906000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 714000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 162000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 437000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 882000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 533000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "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": 97474000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "unit": "USD" }, { "end": "2024-12-31", "val": 96675000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 98067000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 124976000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 120555000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 89766000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 73379000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 70203000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "unit": "USD" }, { "end": "2017-12-31", "val": 64979000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 69240000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 63573000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 58282000, "accn": "0001437749-16-026016", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 49486000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 39246000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 41208000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 31030000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 199475000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 199926000, "accn": "0001437749-26-006653", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 184060000, "accn": "0001437749-25-007055", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 176320000, "accn": "0001437749-24-007685", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 142060000, "accn": "0001437749-23-007261", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 136515000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 107282000, "accn": "0001437749-22-006982", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 96710000, "accn": "0001437749-21-004782", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 70592000, "accn": "0001437749-20-003101", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65124000, "accn": "0001437749-19-003013", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 52018000, "accn": "0001437749-18-003029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 50724000, "accn": "0001437749-17-003024", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 43873000, "accn": "0001437749-15-003455", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 33886000, "accn": "0001437749-14-003074", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34646000, "accn": "0001437749-13-002849", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31697000, "accn": "0001193125-12-077267", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/e78b54d225f69ca4708aa35d560b1ef95079bd550d820bdbf4d2424307242151.json.gz" }