{ "schema": "canli.company-reference.v1", "cik": "0000808439", "name": "TAT TECHNOLOGIES LTD", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000808439.json", "source_sha256": "34f8e665f2a68e21b0aea0488d292251a12203a5b669c777225fecc9f6c059a5", "fetched_at": "2026-09-19T15:05:54.399Z", "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. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 16822000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11167000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4672000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1562000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3562000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5329000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 806000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4408000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5849000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1432000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2802000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1714000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1030000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10954000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5126000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5102000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16213000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16247000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3894000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3269000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4270000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3520000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5702000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3315000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3021000, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2240000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2147000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2953000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "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": 178015000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 152116000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 113794000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 84556000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 77973000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 75359000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 97479000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 87721000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 106527000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 95794000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 85607000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 80726000, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 79551000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 77915000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 73739000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 39212000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 161000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10240000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15798000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6042000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7652000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 197000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2856000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3370000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -469000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "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": -10054000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3851000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3579000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -16120000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -15639000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5407000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -3279000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -3841000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -3559000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 594000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -4470000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "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": 41258000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 24436000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 13269000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 8597000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10159000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 13721000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 19050000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 18244000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 22652000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 23256000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 26194000, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 20345000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 20840000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 18018000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2012Q4I", "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": 12075678, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10363978, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8961689, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8911546, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8874696, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8874696, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8874696, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8864885, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8848028, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8828444, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8808344, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8805495, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8799237, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8808075, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8815003, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "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": 12283312, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11215827, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9084022, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8911546, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8874696, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8874696, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8874696, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8864885, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8909072, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8830764, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8810689, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8826542, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8808920, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8808075, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8815003, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "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": 1.39, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.08, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.52, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.175, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.4, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.6, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "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": 1.37, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.51, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.175, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.4, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.6, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 44098000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 33014000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22468000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15928000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11270000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8435000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15300000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7945000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 20444000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19037000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13665000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16204000, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17808000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19376000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11566000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 133917000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 119102000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 91326000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 68628000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 66703000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 66924000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 82179000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 79776000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 86083000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 76757000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 71942000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 64522000, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 61743000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 58539000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 62173000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1384000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1248000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 715000, "accn": "0001178913-26-001363", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 479000, "accn": "0001178913-25-001046", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 517000, "accn": "0001178913-24-000845", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 185000, "accn": "0001178913-23-001177", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 113000, "accn": "0001178913-22-001064", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 458000, "accn": "0001178913-21-001232", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-30", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 731000, "accn": "0001178913-20-000865", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1140000, "accn": "0001178913-19-000954", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 890000, "accn": "0001178913-18-001270", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1070000, "accn": "0001178913-17-001078", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-06", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 713000, "accn": "0001178913-16-005155", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 995000, "accn": "0001178913-15-000959", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-23", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 455000, "accn": "0001178913-14-001017", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-21", "frame": "CY2011", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/34f8e665f2a68e21b0aea0488d292251a12203a5b669c777225fecc9f6c059a5.json.gz" }