{ "schema": "canli.company-reference.v1", "cik": "0000729580", "name": "BEL FUSE INC /NJ", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000729580.json", "source_sha256": "aba8d5995c0bd37fe01d557fca40006dc3844cbb18f6db48b88b0cc2f92a9695", "fetched_at": "2026-09-19T15:00:32.735Z", "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": 935200000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 949789000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 571631000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 560466000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 511846000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 453866000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 468917000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 443524000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 431265000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 426740000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 578505000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 630372000, "accn": "0000729580-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 308141000, "accn": "0000729580-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 275189000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 276911000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 277172000, "accn": "0000729580-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "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": 416526000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 508627000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 231073000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 298120000, "accn": "0001437749-24-007265", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 303103000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 268067000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 300866000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 267054000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 273305000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 268306000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 345383000, "accn": "0000729580-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 411148000, "accn": "0000729580-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 79439000, "accn": "0000729580-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 59827000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 55831000, "accn": "0000729580-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 56839000, "accn": "0000729580-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 57800000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 68253000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 89371000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 70266000, "accn": "0001437749-24-007265", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 61756000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 84939000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 72289000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 53911000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 69354000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 73411000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 85040000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 77138000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 62123000, "accn": "0000729580-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 71262000, "accn": "0000729580-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 88241000, "accn": "0000729580-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 83829000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 124231000, "accn": "0000729580-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 74955000, "accn": "0000729580-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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": 61536000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 40960000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 73831000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 52689000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 24821000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12795000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -8743000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20709000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -11897000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -64834000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19197000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8603000, "accn": "0000729580-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15908000, "accn": "0000729580-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2373000, "accn": "0000729580-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3764000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13649000, "accn": "0000729580-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -8310000, "accn": "0000729580-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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": 80612000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 74064000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 108349000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 40257000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4632000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 46108000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24450000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10097000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24120000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 38603000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 65789000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10581000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11609000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30267000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7637000, "accn": "0000729580-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29158000, "accn": "0000729580-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "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": 12002000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14108000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12126000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8832000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9397000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5476000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9891000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11594000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6425000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8223000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9891000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9042000, "accn": "0000729580-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6940000, "accn": "0000729580-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4744000, "accn": "0000729580-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2928000, "accn": "0000729580-14-000005", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2427000, "accn": "0000729580-13-000006", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-12", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2357000, "accn": "0000729580-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 491611000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 500153000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 567080000, "accn": "0000729580-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 487076000, "accn": "0000729580-17-000006", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 103300000, "accn": "0000729580-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 70600000, "accn": "0000729580-15-000009", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "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": 675455000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 534792000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 639813000, "accn": "0001437749-26-005354", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 654233000, "accn": "0001437749-25-005652", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 543494000, "accn": "0001437749-23-006172", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 465771000, "accn": "0001437749-22-006139", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 492412000, "accn": "0001437749-21-005899", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-12", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 548184000, "accn": "0001437749-20-006060", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 491611000, "accn": "0000729580-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-08", "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. 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