{ "schema": "canli.company-reference.v1", "cik": "0000215466", "name": "COEUR MINING, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000215466.json", "source_sha256": "da2356de6cf8984303c827300c88adb358c86eab518e1bf24bd4e175ad1d5f18", "fetched_at": "2026-09-19T14:55:20.433Z", "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": 553597000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "unit": "USD" }, { "end": "2024-12-31", "val": 55087000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 61633000, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 61464000, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 56664000, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 92794000, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 55645000, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 115081000, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 192032000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 118312000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 158420000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 240119000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 206690000, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-09-30", "val": 206690000, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-12-31", "val": 125440000, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2012-03-31", "val": 175012000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-12-31", "val": 175012000, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-03-31", "val": 66118000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-12-31", "val": 66118000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 22782000, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "USD" }, { "end": "2008-12-31", "val": 20760000, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 98671000, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 886879000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 174234000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 67288000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25616000, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 110482000, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 148709000, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 91880000, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17418000, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 208456000, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 125817000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 113542000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 53548000, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 113967000, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 271634000, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-10", "end": "2011-12-31", "val": 87411000, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 416173000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 165563000, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 60147000, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -7367000, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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": "2017-01-01", "end": "2017-12-31", "val": 709598000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 571897000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 561407000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 635742000, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2014", "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": 2070126000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1054006000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 821206000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 785636000, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 832828000, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 785461000, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 711502000, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 625904000, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 709598000, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 571897000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -2476389000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "unit": "USD" }, { "end": "2024-12-31", "val": -3062261000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -3121161000, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -3017549000, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -2939442000, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -2908120000, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -2933747000, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -2592544000, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -2546743000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -2545424000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -2600776000, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -2233593000, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -1046719000, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -396156000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -444833000, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "USD" }, { "end": "2010-12-31", "val": -538332000, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": -447024000, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2009Q4I", "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": 607201000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 391709000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 343059000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 275178000, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 250044000, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 240803000, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 218812000, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 188606000, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 180096000, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 159853000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 129639000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 102441000, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 97864000, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 89437000, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 89383000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 87185000, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 71565000, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 55073000, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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": 614666000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 397422000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 343059000, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 275178000, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 250044000, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 242549000, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 218812000, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 188606000, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 184144000, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 163459000, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 129639000, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 102441000, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 97864000, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 89603000, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 89725000, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 87185000, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 71565000, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 55073000, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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": 0.96, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.15, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.3, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.28, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.13, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.11, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.56, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.26, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.01, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.35, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2.83, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11.59, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -6.65, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.54, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-10", "end": "2011-12-31", "val": 0.13, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.05, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.05, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.38, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -0.01, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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": 0.95, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.15, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.3, "accn": "0000215466-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.28, "accn": "0000215466-25-000069", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-05-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.13, "accn": "0000215466-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.11, "accn": "0000215466-23-000027", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.56, "accn": "0000215466-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.26, "accn": "0000215466-21-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.01, "accn": "0000215466-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.34, "accn": "0000215466-19-000057", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2.83, "accn": "0000215466-18-000038", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -11.59, "accn": "0000215466-17-000058", "fy": 2016, "fp": "Q4", "form": "10-K/A", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -6.65, "accn": "0000215466-16-000166", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-10", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.54, "accn": "0000215466-15-000031", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-10", "end": "2011-12-31", "val": 0.13, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.04, "accn": "0000215466-14-000042", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.05, "accn": "0000215466-13-000048", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.38, "accn": "0001193125-12-075636", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -0.01, "accn": "0000950123-11-020796", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-03-01", "frame": "CY2008", "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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