{ "schema": "canli.company-reference.v1", "cik": "0000859070", "name": "FIRST COMMUNITY BANKSHARES INC /VA/", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000859070.json", "source_sha256": "a865bc31aa458eb23eb9f3edf3e7ba33d31dbc13e583e4f4881a5ce1bab5dfce", "fetched_at": "2026-09-19T15:10:37.954Z", "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": "2019-12-31", "val": 217009000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "unit": "USD" }, { "end": "2018-12-31", "val": 76873000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "unit": "USD" }, { "end": "2017-12-31", "val": 157951000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 76307000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 51787000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 237660000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 56567000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 144847000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 47294000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 112189000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 101341000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 46439000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2008Q4I", "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": 48794000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 51604000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 48020000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 46662000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 51168000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 35926000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38802000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 36340000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 21485000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 25126000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 24540000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 25490000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 23312000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 28577000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20028000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21847000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -38696000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "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": 62745000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 57739000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 61828000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 59024000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 48215000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 45844000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 56655000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49499000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36370000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 43088000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 58519000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 44518000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 56639000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 54008000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 58077000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15142000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 793000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1239000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1098000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2292000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8008000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3065000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3743000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4380000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "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": -67813000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -60615000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -404916000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -28838000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 137313000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 175910000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -87896000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -179975000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -22522000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -128778000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -173607000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -131631000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -211560000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -104713000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -53036000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -23704000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "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": 139854000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 263910000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 288662000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -536779000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 35350000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17798000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 171377000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49398000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 67796000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 110210000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -70785000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1167000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 252474000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14190000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5807000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 63464000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "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": 319368000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "end": "2024-12-31", "val": 349489000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 319902000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 292971000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 264824000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-01", "val": 237585000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "unit": "USD" }, { "end": "2020-12-31", "val": 237585000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 219535000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 195793000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 180543000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 170377000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 155647000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 141206000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 125826000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 113013000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 93656000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 81486000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "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": 18312570, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18349498, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 17996373, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16519848, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17335615, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17781748, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15690812, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16587504, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17002116, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17319689, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18531039, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18406363, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 19792099, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 19127065, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17877421, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17802009, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14868547, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "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": 18410451, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18430206, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18027151, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16562257, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17402936, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17815380, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 15756093, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16666385, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17077842, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17365524, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18727464, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 19483054, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 20961800, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20419569, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 18687521, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17822944, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14868547, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2.66, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.81, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.67, "accn": "0001437749-26-007180", "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": 2.82, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.95, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.02, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.47, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.19, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.26, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.45, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.32, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.34, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.13, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.44, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.08, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.23, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2.75, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2.65, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.8, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.72, "accn": "0001437749-26-007180", "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": 2.82, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.94, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.02, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.46, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.18, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.26, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.45, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.31, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.31, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.11, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.4, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.07, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.23, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2.75, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 14331000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14090000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13954000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13495000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15360000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10186000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10994000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8782000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 20628000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12819000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11381000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12324000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10908000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14128000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9573000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7818000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -28154000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "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": "2025-12-31", "val": 47560000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "unit": "USD" }, { "end": "2024-12-31", "val": 48735000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 50680000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 47340000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 52284000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 57700000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 62824000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 45785000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 48126000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 50085000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 52756000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 55844000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 61116000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 64868000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 54721000, "accn": "0001193125-13-110119", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 56244000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1851000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8717000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 23038000, "accn": "0001437749-26-007180", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21311000, "accn": "0001437749-25-006683", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28882000, "accn": "0001437749-24-007150", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21872000, "accn": "0001437749-23-004190", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16362000, "accn": "0001437749-22-005177", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-03", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 34412000, "accn": "0001437749-21-008101", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1263000, "accn": "0001437749-20-005120", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23762000, "accn": "0001437749-19-003797", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 21525000, "accn": "0001437749-18-003938", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2168000, "accn": "0001193125-17-069830", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 28421000, "accn": "0001193125-16-493278", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1012000, "accn": "0001193125-15-075231", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 904000, "accn": "0001193125-14-093793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-11", "frame": "CY2011", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 167000, "accn": "0001193125-12-094675", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-02", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a865bc31aa458eb23eb9f3edf3e7ba33d31dbc13e583e4f4881a5ce1bab5dfce.json.gz" }