{ "schema": "canli.company-reference.v1", "cik": "0000810958", "name": "CITIZENS & NORTHERN CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000810958.json", "source_sha256": "f06e0c790bd5d8cc2d721852bebff5393df37688def8d9caddbb6f3b1a65b9bf", "fetched_at": "2026-09-19T15:06:06.719Z", "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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 46056000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "end": "2024-12-31", "val": 126174000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 56878000, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 55048000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 104948000, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 101857000, "accn": "0001558370-22-001548", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 35202000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 37487000, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 40244000, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 28621000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "unit": "USD" }, { "end": "2015-12-31", "val": 33313000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 31619000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 38591000, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 55016000, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 56815000, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 46301000, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 92065000, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 24028000, "accn": "0001144204-12-010735", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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": 32003000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 33035000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 33548000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 34599000, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34844000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24784000, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22461000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 25892000, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 19374000, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 18510000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19686000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22281000, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30572000, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 27652000, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 37464000, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 35046000, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12968000, "accn": "0001144204-12-010735", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 171214000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "end": "2024-12-31", "val": 165778000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 157028000, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 151743000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 142612000, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 129703000, "accn": "0001558370-22-001548", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 126480000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 122643000, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 113608000, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 112790000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 109454000, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 105550000, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 101216000, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 94839000, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 82302000, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 65920000, "accn": "0001144204-12-010735", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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": "2024-01-01", "end": "2024-12-31", "val": 15262504, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15241859, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15458531, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15771955, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14747048, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13321559, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12257368, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12155136, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12063055, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12171084, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12412050, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12382790, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12260208, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 12166768, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "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": 1.46, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.69, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.57, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.71, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.92, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.3, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.46, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.79, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.1, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.3, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.35, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.38, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.51, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.86, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.92, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.45, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "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": "2024-01-01", "end": "2024-12-31", "val": 1.69, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.57, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.71, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.92, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.3, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.46, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.79, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.1, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.3, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.35, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.38, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.5, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.85, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.92, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.45, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "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 is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 33104000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9519000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6562000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9595000, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10283000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4625000, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3915000, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3693000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4602000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5122000, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5765000, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9031000, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13556000, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19245000, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 24456000, "accn": "0001144204-12-010735", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 11573000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "end": "2024-12-31", "val": 2080000, "accn": "0001104659-26-024613", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2469000, "accn": "0001558370-25-002408", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-06", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2877000, "accn": "0001558370-24-002879", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-11", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3316000, "accn": "0001558370-23-003990", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3851000, "accn": "0001558370-22-001548", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1247000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9000, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 12000, "accn": "0001144204-19-009251", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 30000, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 52000, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 87000, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 138000, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 212000, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011Q4I", "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. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 163000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 189000, "accn": "0001558370-21-002437", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001104659-20-023334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3723000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4415000, "accn": "0001144204-18-009237", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4002000, "accn": "0001144204-17-009518", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001144204-16-083170", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-18", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-15-012176", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1022000, "accn": "0001144204-14-010764", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001144204-13-010482", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/f06e0c790bd5d8cc2d721852bebff5393df37688def8d9caddbb6f3b1a65b9bf.json.gz" }