{ "schema": "canli.company-reference.v1", "cik": "0000714712", "name": "JUNIATA VALLEY FINANCIAL CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000714712.json", "source_sha256": "39bc9c2bc9602f1321a3aa5bb69c0231bbee6cc74d6951711d81fcfc01b60d8c", "fetched_at": "2026-09-19T14:58:51.895Z", "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": "2020-12-31", "val": 41621000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "unit": "USD" }, { "end": "2019-12-31", "val": 12740000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "unit": "USD" }, { "end": "2018-12-31", "val": 16456000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 9897000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9559000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10458000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6767000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8613000, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 14397000, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 14174000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 25276000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 19895000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 12457000, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 7983000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6229000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6596000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7064000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6604000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5602000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5835000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5904000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4537000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5156000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3058000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4216000, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4001000, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3648000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4680000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4915000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5106000, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 10103000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5335000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7865000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9936000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8866000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6775000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9941000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5321000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6800000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6303000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5243000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5908000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5799000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5810000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5581000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6790000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4706000, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 32119000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -31050000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11252000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 50213000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16913000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 114654000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 34311000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -13597000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7336000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -6743000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9452000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -41772000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7783000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1186000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -62676000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -53874000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -92548000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -47968000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14835000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -13798000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -459000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -11004000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -34387000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -8734000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3676000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -22573000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9031000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -6792000, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 56696000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2024-12-31", "val": 53126000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 51297000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-09-30", "val": 50722000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2023-06-30", "val": 50035000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2023-03-31", "val": 49739000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-12-31", "val": 49961000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 47298000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 45096000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 43954000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 42525000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 40876000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 39945000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 39015000, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 39644000, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 39118000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 38824000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 38900000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 37868000, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 5016000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5001000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5010000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5000000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5004000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5074000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5102000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4987000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4765165, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4801245, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4240319, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4192761, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4210336, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4231404, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4241286, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4297443, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4341097, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 5031000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5010000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5018000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5009000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5013000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5080000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5121000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5009000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4775505, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4802175, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4241265, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4193129, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4211078, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4233448, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4244507, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4300966, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4345236, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 1.59, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.25, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.32, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.41, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.32, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.1, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.14, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.18, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.95, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.07, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.72, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.01, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.95, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.86, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.1, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.14, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.18, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.59, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.24, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.31, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.41, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.32, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.1, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.14, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.18, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.95, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.07, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.72, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.01, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.95, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.86, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.1, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.14, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.18, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1390000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 979000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 970000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 308000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 284000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -50000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -14000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -659000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1060000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 819000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 83000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 525000, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 505000, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 978000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1542000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1630000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 9256000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "unit": "USD" }, { "end": "2024-12-31", "val": 9382000, "accn": "0001104659-26-034395", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8180000, "accn": "0001558370-25-003701", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-09-30", "val": 8131000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2023-06-30", "val": 8211000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2023-03-31", "val": 8092000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-12-31", "val": 8190000, "accn": "0001558370-24-008807", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-05-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 8371000, "accn": "0001558370-23-004055", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8808000, "accn": "0001558370-22-003773", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9243000, "accn": "0001558370-21-003030", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8744000, "accn": "0001558370-20-002801", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8887000, "accn": "0001144204-19-017688", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6857000, "accn": "0001144204-18-015200", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6909000, "accn": "0001144204-17-014681", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6533000, "accn": "0001144204-16-088128", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6330000, "accn": "0001144204-15-016192", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6472000, "accn": "0001144204-14-015715", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6710000, "accn": "0001144204-13-015213", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7067000, "accn": "0001193125-12-116289", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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