{ "schema": "canli.company-reference.v1", "cik": "0000719413", "name": "HECLA MINING CO/DE/", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000719413.json", "source_sha256": "1bc8b5953db142faa5a529effaa052f33daec7b60309c7f9ee54e7105fbfce1f", "fetched_at": "2026-09-19T14:59:34.337Z", "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. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 562638000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 218277000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 75499000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 89890000, "accn": "0000950170-25-019955", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 220337000, "accn": "0000950170-24-015673", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 180793000, "accn": "0000950170-23-003174", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 120866000, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 94221000, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 115878000, "accn": "0001437749-20-002109", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 225328000, "accn": "0001437749-19-003108", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 106445000, "accn": "0001437749-18-002671", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 83124000, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 26644000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 69016000, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 69891000, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 197809000, "accn": "0001437749-13-001916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 119165000, "accn": "0001437749-12-001603", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 11046000, "accn": "0001437749-11-001070", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 252389000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 214492000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 223887000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 149378000, "accn": "0000950170-25-019955", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 109048000, "accn": "0000950170-24-015673", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 91016000, "accn": "0000950170-23-003174", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 121421000, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 136933000, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 98038000, "accn": "0001437749-20-002109", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 164788000, "accn": "0001437749-19-003108", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 137443000, "accn": "0001437749-18-002671", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 122537000, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 150736000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 113096000, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 87546000, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 67414000, "accn": "0001437749-13-001916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 27704000, "accn": "0001437749-12-001603", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 64935000, "accn": "0001437749-11-001070", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 645957000, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 443567000, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 500781000, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 382589000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 321143000, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 477634000, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 655768000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 622535000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 605668000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 557344000, "accn": "0000950170-25-019955", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 542176000, "accn": "0000950170-24-015673", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 527329000, "accn": "0000950170-23-003174", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 490449000, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 433419000, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 397394000, "accn": "0001437749-20-002109", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-10", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 389322000, "accn": "0001437749-19-003108", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 373954000, "accn": "0001437749-18-002671", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 357435000, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 318679000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 297566000, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 297033000, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 269601000, "accn": "0001437749-13-001916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 233618000, "accn": "0001437749-12-001603", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 141272000, "accn": "0001437749-11-001070", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.49, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.06, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.14, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.07, "accn": "0000950170-25-019955", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.06, "accn": "0000950170-24-015673", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.02, "accn": "0000950170-23-003174", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.19, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.06, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.07, "accn": "0001437749-20-002109", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-10", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.16, "accn": "0001437749-19-003108", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.23, "accn": "0001437749-18-002671", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.05, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.08, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.05, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.54, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.14, "accn": "0001437749-13-001916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.24, "accn": "0001437749-12-001603", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -0.57, "accn": "0001437749-11-001070", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.49, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.06, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.14, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.07, "accn": "0000950170-25-019955", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.06, "accn": "0000950170-24-015673", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.02, "accn": "0000950170-23-003174", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.19, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.06, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.07, "accn": "0001437749-20-002109", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-10", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.16, "accn": "0001437749-19-003108", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.23, "accn": "0001437749-18-002671", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.05, "accn": "0001437749-17-003050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.08, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.05, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.51, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.13, "accn": "0001437749-13-001916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.23, "accn": "0001437749-12-001603", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -0.57, "accn": "0001437749-11-001070", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 38133000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 34962000, "accn": "0001193125-26-055059", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 28823000, "accn": "0000950170-25-019955", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 37303000, "accn": "0000950170-24-015673", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "unit": "USD" }, { "end": "2020-12-31", "val": 57567000, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 30078000, "accn": "0001437749-22-004164", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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This is not the sum of every operating expense.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 405056000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 415580000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 316443000, "accn": "0001437749-16-025805", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 177627000, "accn": "0001437749-15-002930", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 212639000, "accn": "0001437749-14-002454", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 223994000, "accn": "0001437749-13-001916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 211479000, "accn": "0001437749-12-001603", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 186806000, "accn": "0001437749-11-001070", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": "2020-01-01", "end": "2020-12-31", "val": 0, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 535000, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5441000, "accn": "0001437749-21-003217", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3276000, "accn": "0001437749-20-002109", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-10", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 243000, "accn": "0001437749-19-003108", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/1bc8b5953db142faa5a529effaa052f33daec7b60309c7f9ee54e7105fbfce1f.json.gz" }