{ "schema": "canli.company-reference.v1", "cik": "0000319458", "name": "Enservco Corporation", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000319458.json", "source_sha256": "7a627754132ef2ad9644676e994e1d0a4a9b3fe8bd3371014c771879b2dedfe9", "fetched_at": "2026-09-21T17:16:31.540Z", "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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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 268000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 220000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 593000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 361000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1191000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1058000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1677000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5165000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4533352, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 23955603, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5837126, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3814431, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5273646, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2192610, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": "2017-01-01", "end": "2017-12-31", "val": 40752000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 24608000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 38777860, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 56563944, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "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": "2023-01-01", "end": "2023-12-31", "val": 551000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1789000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3656000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4220000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -3603000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5804000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5063000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6559000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7786900, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16446133, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -206779, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1441093, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 832138, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 395269, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": "2023-01-01", "end": "2023-12-31", "val": 1765000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 343000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -200000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1027000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -458000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -7274000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1304000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4746000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -4506183, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -23585603, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3783558, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2480043, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5016089, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1316769, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": "2023-12-31", "val": -49673000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD" }, { "end": "2022-12-31", "val": -41156000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -35581000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -27529000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -25020000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -17466000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -11601000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -4708000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3843619, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5104641, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1098900, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -3202337, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -3117267, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -1150011, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "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": "2023-01-01", "end": "2023-12-31", "val": 20456000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11579000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10879, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4174000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 55071, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 52865, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51070000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 38978396, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 37835637, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 36529906, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32454965, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 23389151, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21778866, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 38978396, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 37835637, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 38999005, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37113017, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24316869, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21778866, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -0.42, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.48, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.74, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.6, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.22, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.03, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.11, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.13, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.07, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "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": "2016-01-01", "end": "2016-12-31", "val": -0.22, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.03, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.1, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.07, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "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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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2023-12-31", "val": 209000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD" }, { "end": "2022-12-31", "val": 320000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 346000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 295000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 398000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 514000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 552000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 407000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 308297, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 390081, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 315004, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 273103, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 549432, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 300527, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 4454000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4875000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4185000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5002000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6153000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5193000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4392000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2023-12-31", "val": 26585730, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "shares" }, { "end": "2022-12-31", "val": 11828846, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "shares" }, { "end": "2021-12-31", "val": 11432284, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "shares" }, { "end": "2020-12-31", "val": 6300961, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020Q4I", "unit": "shares" }, { "end": "2019-12-31", "val": 3702615, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-12-31", "val": 54286229, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-12-31", "val": 51094389, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-12-31", "val": 51067660, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-12-31", "val": 38127129, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 37056215, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2014-01-02", "val": 34822536, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "unit": "shares" }, { "end": "2013-12-31", "val": 34822536, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 31825294, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 21778866, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 21778866, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "shares" } ] }, { "tag": "AdditionalPaidInCapital", "taxonomy": "us-gaap", "label": "Additional paid-in capital", "kind": "instant", "unitKind": "money", "meaning": "Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.", "observations": [ { "end": "2023-12-31", "val": 48970000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD" }, { "end": "2022-12-31", "val": 42266000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 40866000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 30052000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22325000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 21797000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 19571000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 18868000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 13852563, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 12751389, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11568033, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9864363, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6112674, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5489823, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2013-12-31", "val": 4070, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -4805, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 23073, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 156738, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2023-12-31", "val": 891000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD" }, { "end": "2022-12-31", "val": 1476000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2060000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2918000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3793000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-01", "val": 2400000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.", "observations": [ { "end": "2023-12-31", "val": 969000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1588000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2184000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3039000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4381000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-01", "val": 2400000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2023-12-31", "val": 8735000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "unit": "USD" }, { "end": "2022-12-31", "val": 11978000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 14434000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 22480000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 36839000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 6460000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2663000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 622000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 904768, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1142488, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13762189, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12807271, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. 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Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 5243000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3780000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4260539, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4393129, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4076088, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3291898, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3515213, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2540859, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. 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It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 182000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 218000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 218000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 211000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 205000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 34000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2018", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30000, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 150000, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 240000, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -222000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1742057, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2412681, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. 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A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -323000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1524000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1380000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4551000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -3257000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -988000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6845000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2066000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7507005, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3090584, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4144333, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3344045, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 319232, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2060537, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -57000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27000, "accn": "0001437749-24-009956", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 51000, "accn": "0001437749-23-008841", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -103000, "accn": "0001437749-22-016757", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-07-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -116000, "accn": "0001437749-21-006893", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -38000, "accn": "0001437749-20-005775", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 166000, "accn": "0001437749-19-005913", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 99000, "accn": "0001437749-18-005217", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -81784, "accn": "0001437749-17-005773", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-31", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 75077, "accn": "0001437749-16-028671", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 41901, "accn": "0001437749-15-005476", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -276329, "accn": "0001144204-14-016790", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 248905, "accn": "0001144204-13-018070", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -9400, "accn": "0001144204-12-018598", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-30", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7a627754132ef2ad9644676e994e1d0a4a9b3fe8bd3371014c771879b2dedfe9.json.gz" }