{ "schema": "canli.company-reference.v1", "cik": "0000830616", "name": "SCI ENGINEERED MATERIALS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000830616.json", "source_sha256": "d02dfe332a7097abbc4356122196e9bd1983fe517a32b4ca8322c344353bb656", "fetched_at": "2026-09-19T15:08:16.878Z", "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": 7939000, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": 6753403, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5673994, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3947966, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2917551, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "unit": "USD" }, { "end": "2019-12-31", "val": 1828397, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "unit": "USD" }, { "end": "2018-12-31", "val": 1802839, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 920802, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 730352, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 997170, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1011956, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 622727, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 630819, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 798069, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1511752, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1107216, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1745285, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1861389, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2193899, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1957024, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1678824, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1501763, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 305351, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 907869, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6091, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -706054, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -149297, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -219924, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -287646, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -325972, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -890606, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17079, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3299815, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2369815, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2281279, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2398155, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2610548, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 991032, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 532207, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1653087, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 615959, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 160555, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 791994, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 408874, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 437271, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3215, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 560812, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "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": 1005571, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 499805, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 453671, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 536313, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 706242, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 78915, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 380636, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 380933, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 104029, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 89615, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49051, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 59399, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 40470, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 587939, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1095289, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 225209, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "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": "2021-01-01", "end": "2021-12-31", "val": 13448021, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10896099, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12950387, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 11361575, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6801365, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -500000, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -49149, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -97367, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -96702, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -699006, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 173974, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -127046, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -390117, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -321480, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -339508, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -345116, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -451546, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -16582, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 384396, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 58433, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "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": -1614218, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1241257, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -457884, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2494429, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -688151, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -75852, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -379603, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -380933, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -104029, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -87865, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -57649, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34580, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -587939, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1094864, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -214709, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "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": 1690980, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "unit": "USD" }, { "end": "2024-12-31", "val": -54305, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -1915694, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -4104593, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -6061617, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -7740441, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -9242204, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -9547555, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -10455424, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -10461515, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -9755461, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -9606164, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -9386240, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -9098594, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -8772622, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -7882016, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4569514, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4551763, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4528948, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4515002, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4495678, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4423125, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4328210, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4223865, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4138516, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4052128, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3980670, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3873986, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3839117, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3814996, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3781717, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3750376, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4569514, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4556285, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4559786, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4542891, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4523690, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4434000, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4362327, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4257131, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4138516, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4052128, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3980670, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3873986, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3839117, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3814996, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3781717, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3750376, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "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": 0.38, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.41, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.48, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.43, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.37, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.33, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.06, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.21, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.18, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.06, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.08, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.09, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.24, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "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": "2025-01-01", "end": "2025-12-31", "val": 0.38, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.41, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.48, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.43, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.37, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.33, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.06, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.21, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.18, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.04, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.06, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.08, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.09, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.24, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "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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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": 434436, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 564576, "accn": "0001104659-26-015820", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 501937, "accn": "0001558370-25-000969", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 375728, "accn": "0001558370-24-000916", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 235679, "accn": "0001558370-23-000808", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 337823, "accn": "0001410578-22-000072", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 366492, "accn": "0001104659-21-009058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 351999, "accn": "0001104659-20-011013", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 330805, "accn": "0001144204-19-004927", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 319476, "accn": "0001144204-18-005146", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 438667, "accn": "0001144204-17-011269", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 307083, "accn": "0001144204-16-079960", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 324035, "accn": "0001144204-15-007897", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 311646, "accn": "0001144204-14-013313", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 619940, "accn": "0001144204-13-016138", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 442214, "accn": "0001144204-12-021507", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-04-13", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/d02dfe332a7097abbc4356122196e9bd1983fe517a32b4ca8322c344353bb656.json.gz" }