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Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 87988000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 96751000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 55433000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 43943000, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 31887000, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 79519000, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 59558000, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 19690000, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 36837000, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "unit": "USD" }, { "end": "2016-12-31", "val": 14809000, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11187000, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 16650000, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 20479000, "accn": "0001387131-17-001659", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 19034000, "accn": "0001387131-16-004721", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 17125000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 24074000, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 19750000, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 11160000, "accn": "0001193125-12-136896", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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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": 31814000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 47081000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 46333000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 44327000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37699000, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8478000, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9202000, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9955000, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8090000, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10927000, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3978000, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7473000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10364000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9642000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 12545000, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9225000, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9235000, "accn": "0001193125-12-136896", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": 6627000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1706000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4234000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1164000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2759000, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1852000, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 766000, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4207000, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1656000, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1819000, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1038000, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 786000, "accn": "0001387131-17-001659", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 801000, "accn": "0001387131-16-004721", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 921000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 499000, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1510000, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 816000, "accn": "0001193125-12-136896", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": "2025-01-01", "end": "2025-12-31", "val": 227624000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 139099000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 113886000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 89132000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "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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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 102641000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "unit": "USD" }, { "end": "2024-12-31", "val": 91414000, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 73699000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 68394000, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 52332000, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 37490000, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 28051000, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 26686000, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 26023000, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 25997000, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 22138000, "accn": "0001387131-17-001659", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 18565000, "accn": "0001387131-16-004721", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14815000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11501000, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8887000, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6952000, "accn": "0001193125-12-136896", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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. 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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": 13992099, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8221065, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7572290, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7527371, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7702714, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7531617, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4539275, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3628127, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3629682, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3624037, "accn": "0001387131-19-002002", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3453761, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3310293, "accn": "0001387131-17-001659", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3302061, "accn": "0001387131-16-004721", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3296898, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3286969, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3273151, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "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": 2.02, "accn": "0001193125-26-105046", "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": 3.27, "accn": "0001193125-26-105046", "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": 2.82, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.15, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.87, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.08, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.58, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.03, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.7, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.68, "accn": "0001387131-19-002002", "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": 1.67, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.73, "accn": "0001387131-17-001659", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.55, "accn": "0001387131-16-004721", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.29, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.07, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.83, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.45, "accn": "0001193125-12-136896", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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": 2.01, "accn": "0001193125-26-105046", "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": 3.25, "accn": "0001193125-26-105046", "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": 2.82, "accn": "0001193125-26-105046", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.15, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.86, "accn": "0000950170-24-030747", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.07, "accn": "0001437749-23-007584", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.58, "accn": "0001437749-22-006668", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.02, "accn": "0001437749-21-009464", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.7, "accn": "0001387131-20-002889", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-16", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.68, "accn": "0001387131-19-002002", "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": 1.66, "accn": "0001387131-18-001278", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.72, "accn": "0001387131-17-001659", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.54, "accn": "0001387131-16-004721", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.29, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.07, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.83, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.45, "accn": "0001193125-12-136896", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-28", "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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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2024-12-31", "val": 1096000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1854000, "accn": "0000950170-25-036839", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 827000, "accn": "0001387131-15-000882", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1275000, "accn": "0001387131-14-001190", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1724000, "accn": "0001387131-13-001046", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-29", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. 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