{ "schema": "canli.company-reference.v1", "cik": "0000719135", "name": "Apyx Medical Corp", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000719135.json", "source_sha256": "1ad7c3d4dfc962b193500ee95296522ecc0d30e02ab691d084b6fdfa682a7b5a", "fetched_at": "2026-09-19T14:59:27.679Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 66840000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 64842000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 79240000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 51775000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 68721000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 74111000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 84745000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 91856000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 95928000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 113173000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 30988000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 35110000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 31448000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 24833000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 33176000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 28183000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 28240000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 27786000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 52009000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 50507000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 52318000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13982000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 14712000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10252000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13486000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 9025000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 8751000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 22576000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 8956000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 8887000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8044000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20139000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11846000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5288000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6123000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6021000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 14540000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 14210000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 26701000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 37582000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 53704000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 63721000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 71259000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 82831000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 87177000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 90597000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 22032000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2016-12-31", "val": 26223000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2015-12-31", "val": 23404000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1504000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 19071000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 22895000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 22117000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 21765000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 21031000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 20221000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 31740000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 31741000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 43652000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10192000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 30870000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 41915000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 58812000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 32415000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 16596000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 40663000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 9949000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 14456000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11805000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5733000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7924000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4162000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4880000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3827000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2155000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 2564000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": -11211000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -23463000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -18713000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -23184000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -15172000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -11896000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -19706000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 62719000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -5062000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -11550000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -5370000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -17282000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4339000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 617000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 109000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1535000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 596000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": -8001000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -18047000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -5249000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -20280000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -10449000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -16066000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -18475000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -20881000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3704000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2837000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -5786000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -417000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2536000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 165000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1897000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -526000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -97000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1114000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 722000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 533000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1010000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 723000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 581000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1301000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 363000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 624000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 286000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 421000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 630000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 588000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 753000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 542000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 201000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2465000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 52844000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 48102000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 52349000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 44510000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 48517000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 27711000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28235000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16605000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10234000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "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": 9580000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6745000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32166000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 217000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -73000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 147000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2492000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -239000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5714000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12779000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1144000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6886000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -130000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -302000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1677000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2153000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": -1114000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -722000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6734000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1010000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -723000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -581000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 60541000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29301000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -624000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -286000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -921000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -630000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -588000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -753000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -542000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 432000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2464000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": -89122000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": -77911000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -54448000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -35735000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -12551000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2621000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14517000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-09-30", "val": 19950000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2019-06-30", "val": 24320000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2019-03-31", "val": 28615000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 34223000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 38766000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": -28496000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": -23434000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -19484000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -27848000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -9634000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -2640000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -3257000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -3366000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 41095000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 35542000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 34622000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 34516000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34332000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 34212000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 34069000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 33185000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31420000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27433000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 24333000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17756000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17760000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17631, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17597, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17367000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16899000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": "2023-01-01", "end": "2023-12-31", "val": 34622000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 34516000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34332000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 34212000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 34069000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 34366000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31427000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 27449000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 27747000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17756000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17760000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17787, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17669, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17367000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.27, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.66, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.54, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.67, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.44, "accn": "0000719135-23-000018", "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": -0.35, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.58, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.89, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.16, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.14, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.34, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1.03, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.4, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.04, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.01, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.09, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.04, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": "2023-01-01", "end": "2023-12-31", "val": -0.54, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.67, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.44, "accn": "0000719135-23-000018", "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": -0.35, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.58, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.83, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.17, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.15, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.24, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1.03, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.4, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.03, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.01, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.09, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.03, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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": 270000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 252000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -2432000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 367000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 380000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -7503000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -130000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3907000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -156000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 64000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 25000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3997000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1613000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 217000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 77000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -927000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 67000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "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": 2371000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 1987000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1915000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6761000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6575000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 6541000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6618000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 6015000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 5788000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 5842000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 6033000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 6449000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6810000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6947000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7063000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7229000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7176000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7432000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2001000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4013000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5114000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6697000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5088000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4210000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3581000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2224000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 871000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 809000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 575000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 388000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 506000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 161000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 132000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 163000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 136000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -6446000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -18845000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -17259000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -23562000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -14448000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -20083000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -20869000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -14276000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -13885000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -11392000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6986000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -5849000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -3666000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1046000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -18000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2752000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 715000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 58471000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 56440000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 70362000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 42972000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 60737000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 66089000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 76733000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 85316000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 89835000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 106946000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 22547000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 26539000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22042000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15365000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 19822000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 16244000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 16484000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 14912000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 2478000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 104000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 136000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 158000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 11700000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 10721000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12740000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11850000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 13205000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9153000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12311000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 8616000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 8611000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 22436000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 5973000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 5272000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4121000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3766000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2912000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1922000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2389000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1805000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 3058000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 2615000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2712000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2669000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2631000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1511000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2438000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 1504000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 1423000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 2348000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 1583000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 1606000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1214000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1553000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1060000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 803000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1085000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 951000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2018-12-31", "val": 6000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2017-12-31", "val": 67000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 215000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 323000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 431000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 575000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 664000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 752000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1598000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 16776000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 15480000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 14023000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10602000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 13038000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8399000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 7987000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-06-30", "val": 5292000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2019-03-31", "val": 4044000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 3721000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 4139000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 4857000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 4733000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2925000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1992000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1990000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2874000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2216000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2114000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 39490000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 48205000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 53700000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 52693000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 48049000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37587000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 39963000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 25102000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 20843000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16508000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19543000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14841000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 8602000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "unit": "USD" }, { "end": "2024-12-31", "val": 7564000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 9923000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11797000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6778000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4051000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5068000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-03-31", "val": 3013000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-12-31", "val": 3146000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2018-09-30", "val": 6037000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "unit": "USD" }, { "end": "2017-12-31", "val": 4274000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "unit": "USD" }, { "end": "2016-12-31", "val": 6158000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5957000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5727000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8415000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7543000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8178000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7605000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "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. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 33044000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 29360000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 33759000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29131000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 33601000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17504000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 19094000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10826000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6958000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5116000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12557000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8992000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9198000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11333000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10731000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9988000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11855000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 15803000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18858000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22198000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 20484000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 18617000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11687000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13700000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9407000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8689000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6185000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8417000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6686000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5777000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4341000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4347000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4889000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4656000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3373000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5080000, "accn": "0001437749-26-007471", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-10", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5440000, "accn": "0001437749-25-007521", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4544000, "accn": "0000719135-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4321000, "accn": "0000719135-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3920000, "accn": "0000719135-22-000020", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3731000, "accn": "0000719135-21-000029", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2549000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1941000, "accn": "0000719135-20-000029", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1033000, "accn": "0001628280-19-002892", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2160000, "accn": "0000719135-18-000015", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1416000, "accn": "0000719135-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1260000, "accn": "0001477932-16-009087", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1329000, "accn": "0001477932-15-001424", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1197000, "accn": "0001477932-14-002386", "fy": 2013, "fp": "FY", "form": "10-K/A", "filed": "2014-05-08", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1854000, "accn": "0001140361-13-014654", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2083000, "accn": "0001140361-12-017979", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1ad7c3d4dfc962b193500ee95296522ecc0d30e02ab691d084b6fdfa682a7b5a.json.gz" }