{ "schema": "canli.company-reference.v1", "cik": "0000101984", "name": "UNIVERSAL ELECTRONICS INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000101984.json", "source_sha256": "7a73e02f8b7c9548fdb58d3ce82597cfbca2c5e0bb11c0500fd3a816b423ca0b", "fetched_at": "2026-09-19T14:53:57.706Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 32306000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 26783000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 42751000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 66740000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 60813000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 57153000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 74302000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 53207000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 62438000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 50611000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 52966000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 112521000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 76174000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 44593000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 29372000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 54249000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 29016000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 75238000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -18599000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -24029000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -98238000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 407000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5301000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 38572000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3630000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11924000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10323000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 20354000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29174000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 32534000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22963000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16553000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 19946000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15081000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14675000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 23626000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14822000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 25190000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10926000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 40283000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 73392000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 85257000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12855000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9165000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 49543000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 26094000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 63473000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30694000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43543000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14800000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 38139000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 23987000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3875000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4572000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8116000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14006000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12586000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16862000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21313000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20142000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 40384000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 40651000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 32989000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16566000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10355000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10463000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13630000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8440000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6171000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "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": 368288000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 394879000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 420457000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 542751000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 601602000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 614680000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 753477000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 680241000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 695790000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 651371000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -6751000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -8428000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -13877000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -21208000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -17041000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -23734000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -23968000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 23575000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -51227000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -37718000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -47649000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -18419000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -11674000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -11603000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14694000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -34843000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -66091000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 189832000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "unit": "USD" }, { "end": "2024-12-31", "val": 208431000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 232460000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 330698000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 330291000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 324990000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 286418000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 282788000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 270864000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "unit": "USD" }, { "end": "2017-12-31", "val": 266780000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 275594000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 255240000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 226066000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 193532000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 170569000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 154016000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 134070000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": 13172000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12959000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12855000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12703000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13465000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13893000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13879000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13948000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14351000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14465000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15248000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 15781000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15248000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14952000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14912000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13764000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13667000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 13172000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12959000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12855000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12779000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13742000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14166000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14109000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14060000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14351000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14764000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15542000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16152000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15601000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15110000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15213000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14106000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13971000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.41, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1.85, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7.64, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.03, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.39, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.78, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.26, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.85, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.72, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.41, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.91, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.06, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.51, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.11, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.34, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.1, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.07, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 85375000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 91811000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 98490000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 105292000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 118846000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 107539000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 125476000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 119654000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 127476000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 114384000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 112689000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 108645000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 102861000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 93083000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 91218000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 71839000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 70974000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 26269000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29723000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 31281000, "accn": "0000101984-26-000039", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32452000, "accn": "0000101984-25-000038", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 30917000, "accn": "0000101984-24-000048", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 31450000, "accn": "0000101984-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29412000, "accn": "0000101984-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 23815000, "accn": "0000101984-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21416000, "accn": "0000101984-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19850000, "accn": "0000101984-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18141000, "accn": "0000101984-18-000008", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16975000, "accn": "0000101984-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16447000, "accn": "0000101984-16-000062", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14152000, "accn": "0000101984-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 12267000, "accn": "0000101984-14-000014", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10709000, "accn": "0001445305-13-000608", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8691000, "accn": "0001193125-12-114613", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7a73e02f8b7c9548fdb58d3ce82597cfbca2c5e0bb11c0500fd3a816b423ca0b.json.gz" }