{ "schema": "canli.company-reference.v1", "cik": "0000723646", "name": "FRANKLIN FINANCIAL SERVICES CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000723646.json", "source_sha256": "ac265ab1fc68798d841450b57e348ea7684e44a82b0183ac19bfff9976a7c54d", "fetched_at": "2026-09-19T15:00:06.691Z", "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": 2239018000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 2197841000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1836039000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1699579000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1773806000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1535038000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1269157000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1209587000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1179813000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1127443000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1035295000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1001448000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 984587000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1027363000, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 990248000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 951889000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 127721000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 203613000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 23140000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 64899000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 175149000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 57146000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 83828000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 52957000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 58603000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 36665000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 39166000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 48593000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 40745000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 77834000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 34144000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 22106000, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 33248000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 16713000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": 21226000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11099000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13598000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14938000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 19616000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12800000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16115000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6125000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2176000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8087000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10204000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8402000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6232000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5365000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6569000, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7612000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6585000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": 25442000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21755000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 26565000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 25244000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 26349000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6435000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18966000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9302000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16252000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14856000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13290000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10560000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15088000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12358000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8616000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": "2016-01-01", "end": "2016-12-31", "val": 579000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1041000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 345000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 527000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2297000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 742000, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2122000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1521000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5687000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 343084000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 109943000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -40439000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 225592000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 244197000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 35386000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32541000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 37926000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 85313000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 26451000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37640000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30508000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -35763000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 68738000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": -107021000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -184366000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -178267000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -95055000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -133938000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -277314000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -23481000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -47489000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -32240000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -102670000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -49168000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4510000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -33558000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12263000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -60819000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": 154844000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 139463000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 133993000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 125892000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 116612000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 102520000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 94946000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 83946000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 82218000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 83081000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 78517000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 71452000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 65897000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 62475000, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 60280000, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 57984000, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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": 4463000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4403000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4374000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4421000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4420000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4357000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4375000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4382000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4337000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4297000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4244000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4190000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4135000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4072000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3962, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3887, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4476000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4414000, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4381000, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4445000, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4440000, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4366000, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4396000, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4404000, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4359000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4302000, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4250000, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4196000, "accn": "0000723646-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4139000, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4074000, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3963, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3888, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "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": 4.76, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.52, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.11, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.38, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.44, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.94, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3.68, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.4, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.5, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.88, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.4, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.01, "accn": "0000723646-17-000010", "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": 1.51, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.32, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.66, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.96, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.71, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4.74, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.51, "accn": "0000723646-26-000016", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.1, "accn": "0000723646-25-000020", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.36, "accn": "0000723646-24-000019", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-03-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.42, "accn": "0000723646-23-000018", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.93, "accn": "0000723646-22-000021", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3.67, "accn": "0000723646-21-000016", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.39, "accn": "0000723646-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.5, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.88, "accn": "0000723646-19-000017", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.4, "accn": "0000723646-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-12", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2, "accn": "0000723646-17-000010", "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": 1.51, "accn": "0000723646-16-000041", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.32, "accn": "0000723646-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-16", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.66, "accn": "0001144204-14-014540", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.96, "accn": "0001144204-13-014317", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.71, "accn": "0001144204-12-014917", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-14", "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. 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