{ "schema": "canli.company-reference.v1", "cik": "0000100378", "name": "Twin Disc, Incorporated", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000100378.json", "source_sha256": "8e28ef3ff2e7d6bf4a8377799c66c8d1e4afdc603188f4ff80463eb102589512", "fetched_at": "2026-09-19T14:53:38.166Z", "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": "2026-06-30", "val": 401245000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 387696000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 312058000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 289181000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 276523000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 275413000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 294127000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 346870000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "unit": "USD" }, { "end": "2018-06-30", "val": 241240000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 210898000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 213922000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 249862000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 266985000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 285458000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 303832000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 309120000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2011Q2I", "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": "2026-06-30", "val": 181309000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 191171000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 157004000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 143664000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 145335000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 144753000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 154169000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 164052000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 97624000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 87331000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 96869000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 109695000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 114674000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 141896000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 167323000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 171066000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2011Q2I", "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": "2025-07-01", "end": "2026-06-30", "val": 27077000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -697000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 10988000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 10380000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 10467000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -29719000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -39817000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 10673000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 9528000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -6294000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -13104000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 11173000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 3644000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 3882000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 26743000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 17997000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 597000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "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": "2025-07-01", "end": "2026-06-30", "val": 13713000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 15157000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 8707000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 7918000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 4729000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 4464000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 10699000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 11979000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 6328000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3133000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 4214000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 9049000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 7245000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 6582000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 13733000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 12028000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 4456000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2010", "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": "2025-07-01", "end": "2026-06-30", "val": 381270000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 340738000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 295127000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "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": "2025-07-01", "end": "2026-06-30", "val": -6589000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -965000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 2754000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -19511000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 4055000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -4317000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -1055000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 69160000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -2066000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -2442000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -8061000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -14943000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -12407000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -3474000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -4178000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -23188000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "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": "2025-07-01", "end": "2026-06-30", "val": -14149000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -32899000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -32069000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": -408000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 5901000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2742000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -10119000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": -66909000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": -6304000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -3042000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 1142000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": -7108000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": -6498000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": -13910000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -12025000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -4601000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "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": "2026-06-30", "val": 182340000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2026-03-27", "val": 173547000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026Q1I", "unit": "USD" }, { "end": "2025-12-26", "val": 170802000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2025-09-26", "val": 156464000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q3I", "unit": "USD" }, { "end": "2025-07-01", "val": 157548000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "unit": "USD" }, { "end": "2025-06-30", "val": 157548000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2025-03-28", "val": 155509000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-12-27", "val": 157547000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-09-27", "val": 157194000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2024-06-30", "val": 160529000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 120299000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 109919000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 126936000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 156655000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 196472000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 178896000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 169368000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 175662000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 190807000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 183695000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 184110000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 184306000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 162857000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2011Q2I", "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": "2025-07-01", "end": "2026-06-30", "val": 14119000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 13856000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 13683000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 13468000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 13353000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 13247000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 13153000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 12571000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 11295000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 11239000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11203000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 11273000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 11258000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 11304000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 11410000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 11319000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 11063000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2010", "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": "2025-07-01", "end": "2026-06-30", "val": 14586000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 13856000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 13877000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 13811000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 13382000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 13247000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 13153000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 12682000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 11395000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 11239000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 11203000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 11277000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 11264000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 11377000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 11556000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 11463000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 11159000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2010", "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": "2025-07-01", "end": "2026-06-30", "val": 1.92, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.05, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.8, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.77, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.78, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2.24, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -3.03, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.84, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.82, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.56, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -1.17, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.99, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.32, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.34, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2.34, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1.59, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.05, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "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": "2025-07-01", "end": "2026-06-30", "val": 1.86, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD/shares" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -0.05, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.79, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.75, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.78, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-07-01", "end": "2021-06-30", "val": -2.24, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -3.03, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.83, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.82, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -0.56, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -1.17, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 0.99, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.32, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.34, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 2.31, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1.57, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.05, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-07-01", "end": "2026-06-30", "val": -13974000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026", "unit": "USD" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 3368000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025", "unit": "USD" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 4121000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024", "unit": "USD" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 3788000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023", "unit": "USD" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1823000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022", "unit": "USD" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 19680000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021", "unit": "USD" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -4169000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020", "unit": "USD" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 3711000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019", "unit": "USD" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 4773000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018", "unit": "USD" }, { "start": "2016-07-01", "end": "2017-06-30", "val": -3414000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017", "unit": "USD" }, { "start": "2015-07-01", "end": "2016-06-30", "val": -12282000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016", "unit": "USD" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4515000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2015", "unit": "USD" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 4226000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2014", "unit": "USD" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 4986000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2013", "unit": "USD" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 17815000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2012", "unit": "USD" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 13897000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011", "unit": "USD" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 992000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2010", "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. It is not replacement cost or market value.", "observations": [ { "end": "2026-06-30", "val": 68094000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-06-30", "val": 69576000, "accn": "0001437749-26-029700", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-09-04", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-06-30", "val": 58074000, "accn": "0001437749-25-028487", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-05", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-06-30", "val": 38650000, "accn": "0001437749-24-028638", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-06", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-06-30", "val": 41615000, "accn": "0001437749-23-025446", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-08", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-06-30", "val": 45463000, "accn": "0001437749-22-022023", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-08", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-06-30", "val": 58284000, "accn": "0001437749-21-021350", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-02", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-30", "val": 71258000, "accn": "0001437749-20-018707", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-06-30", "val": 55467000, "accn": "0001437749-19-017591", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-06-30", "val": 48212000, "accn": "0001437749-18-016163", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-06-30", "val": 51665000, "accn": "0001437749-17-015470", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-31", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-06-30", "val": 56427000, "accn": "0001437749-16-038597", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-06-30", "val": 60267000, "accn": "0000100378-15-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-14", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-06-30", "val": 62315000, "accn": "0000100378-14-000055", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-06-30", "val": 66356000, "accn": "0000100378-13-000044", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-06-30", "val": 65791000, "accn": "0000100378-12-000065", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-10-09", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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