{ "schema": "canli.company-reference.v1", "cik": "0000858800", "name": "EMCLAIRE FINANCIAL CORP", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000858800.json", "source_sha256": "c2fdd55db48a000e7d6b5d54dc168f341f1211a6700b5207ebd3feca4331f3b5", "fetched_at": "2026-09-23T02:41:57.959Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2021-12-31", "val": 1059508000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-12-31", "val": 1032323000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 915296000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 898875000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 750084000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 692135000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 600595000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 581909000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 525842000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 509014000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 491882000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 481885000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2021-12-31", "val": 962549000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-12-31", "val": 940843000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 829438000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 818867000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 690993000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 638062000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 547756000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 533919000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 480770000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 457289000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 441152000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 442767000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2021-12-31", "val": 96959000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2021-11-30", "val": 92300000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-12-31", "val": 91480000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-11-30", "val": 87400000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "unit": "USD" }, { "end": "2019-12-31", "val": 85858000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 79827000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 59091000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 54073000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 52839000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 47990000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 45072000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 51725000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 50730000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 39118000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 37034000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-12-31", "val": 9080000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-12-31", "val": 37439000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14986000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 10955000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "unit": "USD" }, { "end": "2017-12-31", "val": 10176000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17568000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11546000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11856000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16658000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 20424000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 28193000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 19027000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 38952000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-01-01", "end": "2021-12-31", "val": 10171000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6748000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7954000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4211000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4277000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3986000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4154000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4017000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3808000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3654000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3833000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3069000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-01-01", "end": "2021-12-31", "val": 18489000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9531000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10428000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6612000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8214000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5660000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3419000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2322000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6607000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2594000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-01-01", "end": "2021-12-31", "val": 872000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1155000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1809000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 885000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 204000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2142000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2009000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3735000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3807000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 831000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 583000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 985000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "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": "2021-01-01", "end": "2021-12-31", "val": 11407000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 106567000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5465000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16151000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 30956000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14875000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 17093000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14073000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2298000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13558000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-01-01", "end": "2021-12-31", "val": -58255000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -93645000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -11862000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -21984000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -42364000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -14513000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -20822000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -24164000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 261000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -36077000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-12-31", "val": 48852000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-12-31", "val": 42143000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 38831000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 34371000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 32726000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 29960000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 28206000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 26009000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 23650000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 21672000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 19948000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 17705000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-01-01", "end": "2021-12-31", "val": 2722133, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2709532, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2699397, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2377277, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2197440, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2146130, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1982072, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1771052, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1762618000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1752324, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1677225, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "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": "2021-01-01", "end": "2021-12-31", "val": 2748553, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2727347, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2718746, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2395677, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2214568, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2152101, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1988623, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1779872, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1772430000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1752324, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1677225, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "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": "2021-01-01", "end": "2021-12-31", "val": 3.66, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.42, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.88, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.73, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.95, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.86, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.06, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.21, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.92, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.8, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.98, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.85, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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": "2021-01-01", "end": "2021-12-31", "val": 3.63, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.41, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.86, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.72, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.93, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.85, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.05, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.2, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.91, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.8, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.98, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.85, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 2214000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1435000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1662000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 633000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2114000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1248000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1141000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1048000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 913000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 934000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 950000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 801000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2021-12-31", "val": 16444000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "unit": "USD" }, { "end": "2020-12-31", "val": 18202000, "accn": "0001437749-22-006432", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 19041000, "accn": "0001437749-21-006568", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 18911000, "accn": "0001437749-20-005734", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18010000, "accn": "0001437749-19-005481", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-22", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 18282000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16114000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15144000, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 12310000, "accn": "0001144204-15-017384", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9180000, "accn": "0001144204-14-016993", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-21", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9026000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 9241000, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4000, "accn": "0001628280-18-003446", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 8151000, "accn": "0001628280-17-002874", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-16-089928", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-24", "frame": "CY2014", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4576000, "accn": "0001144204-13-016798", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001144204-12-016712", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-23", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/c2fdd55db48a000e7d6b5d54dc168f341f1211a6700b5207ebd3feca4331f3b5.json.gz" }